ROGERS PARK BAPTIST CHURCH (EIN 366003615) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1891

Legal Domicile

Principal Officer

Pauline Parkinson

Phone

7737432200

Tax Period

2023-01-01 to 2023-12-31

ROGERS PARK BAPTIST CHURCH, founded in 1891, is a small nonprofit that reported $123K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 38% operating margin.

Mission

For the religious purpose of promoting the Christian faith in Jesus Christ and the scriptures of the Old and New Testaments of the Bible: Evangelism and Outreach to the community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,835

Program Service Revenue $0

Investment Income $0

Other Revenue $5,950

TOTAL REVENUE $122,785

Expense Breakdown

Grants Paid $1,871

Salaries & Benefits $42,619

Fundraising Expenses $0

Program Expenses $76,034

Other Expenses $31,544

TOTAL EXPENSES $76,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,785	$94,284	+0.3%
Expenses	$76,034	$80,363	-0.1%
Net Income	$46,751	$13,921	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

$12,024

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Pastor	7	Key Emp	$12,024	$0	$12,024
N/A	Trustee	3	Director	$0	$0	$0
N/A	Deaconess	3	Director	$0	$0	$0
N/A	Deaconess	3	Director	$0	$0	$0
N/A	Deaconess	5	Director	$0	$0	$0
N/A	Church Clerk and Head Usher	5	Director	$0	$0	$0
N/A	Financial Secretary and Moderator	5	Director	$0	$0	$0
N/A	Special Events Chair	3	Director	$0	$0	$0
N/A	Christian Education Chair	3	Director	$0	$0	$0
N/A	Treasurer	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2023	$122,785	$76,034	$4,766,744	$46,751
2022	$94,284	$80,363	$5,292,263	$13,921

ROGERS PARK BAPTIST CHURCH