Continental Baptist Missions (EIN 381398829) - 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

1942

Legal Domicile

Tax Period

2023-04-01 to 2024-03-31

Continental Baptist Missions, founded in 1942, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 4% surplus.

Mission

TO PROVIDE SUPPORT SERVICES FOR PLANTING AND REVITALIZING OF BIBLICALLY SOUND AND SPIRITUALLY HEALTHY BAPTIST CHURCHES THROUGHOUT NORTH AMERICA BY PROVIDING CLERICAL ASSISTANCE, TECHNICAL ADVICE AND RESOURCE MANAGEMENT

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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 $2,042,689

Program Service Revenue $42,451

Investment Income $47,101

Other Revenue $8,250

TOTAL REVENUE $2,140,491

Expense Breakdown

Grants Paid $1,576,117

Salaries & Benefits $314,491

Fundraising Expenses $10,681

Program Expenses $1,773,350

Other Expenses $155,421

TOTAL EXPENSES $2,046,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,140,491	$2,017,566	+0.1%
Expenses	$2,046,029	$2,179,443	-0.1%
Net Income	$94,462	$-161,877	-1.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM ROWLAND	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES SOMMER	DIRECTOR	1.00	Director	$0	$0	$0
PHIL HOWDYSHELL	DIRECTOR	1.00	Director	$0	$0	$0
ED BUNT	DIRECTOR	1.00	Director	$0	$0	$0
GARY KNAGGS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HILL	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA PUTNAM	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ERIC STRUBLE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARK VAUGHN	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE SEBRING	SECRETARY	2.00	Officer Director	$0	$0	$0
DALLAS PUTNAM	DIRECTOR OF FINANCE	40.00	Officer	$0	$0	$0
BRAD HOFF	ADMINISTRATIVE DIRECTOR	40.00	Officer	$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
2024	$2,140,491	$2,046,029	No data	$94,462
2024	$2,140,491	$2,046,029	$2,336,140	$94,462
2023	$2,017,566	$2,179,443	$2,274,423	$-161,877
2022	$2,317,388	$2,200,524	$2,438,953	$116,864
2021	$2,176,859	$2,263,672	$2,363,823	$-86,813
2020	$2,228,441	$2,123,556	$2,410,655	$104,885
2019	$2,342,117	$2,431,450	$2,441,047	$-89,333
2018	$2,284,275	$2,549,378	$2,567,102	$-265,103

Continental Baptist Missions