BAPTIST FAITH MISSION INC (EIN 386062107) - 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

1943

Legal Domicile

Principal Officer

PHILIP DUBARRY

Phone

5136730889

Tax Period

2024-01-01 to 2024-12-31

BAPTIST FAITH MISSION INC, founded in 1943, is a small nonprofit in the Religion sector that reported $783K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF BAPTIST FAITH MISSIONS IS TO ASSISTS BAPTIST CHURCHES TO SEND GOD-CALLED MISSIONARIES TO FULFILL DISCIPLE-MAKING, CHURCH-PLANTING MISSIONS IN THE NATIONS OF THE WORLD. WE BELIEVE THAT "ESSENTIAL GREAT COMMISSION MISSIONS" IS TO "MAKE DISCIPLES OF ALL THE NATIONS" BY PREACHING THE GOSPEL, EVANGELIZING, BAPTISING DISCIPLES, ESTABLISHING BAPTIST CHURCHES, AND TRAINING THE DISCIPLES TO OBEY EVERYTHING THAT OUR LORD JESUS CHRIST HAS COMMANDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $745,007

Program Service Revenue $0

Investment Income $38,399

Other Revenue $0

TOTAL REVENUE $783,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,248

Fundraising Expenses $0

Program Expenses $773,595

Other Expenses $577,808

TOTAL EXPENSES $775,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,406	$813,604	0.0%
Expenses	$775,056	$838,286	-0.1%
Net Income	$8,350	$-24,682	-1.3%

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

N/A

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

$31,800

Total Directors

$31,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE PARKS	EXEC. SECRET	N/A	Officer Director	$0	$0	$0
RANDY JONES	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE SLEDD	TREASURER	N/A	Officer Director	$9,000	$0	$9,000
TERRY ADKINS	DIRECTOR	N/A	Director	$0	$0	$0
HAROLD DRAPER	DIRECTOR	N/A	Director	$0	$0	$0
DAN HILLARD	DIRECTOR	N/A	Director	$0	$0	$0
KENNY HURST	DIRECTOR	N/A	Director	$0	$0	$0
DARRELL MESSER	DIRECTOR	N/A	Director	$0	$0	$0
BENTON GLOVER	DIRECTOR	N/A	Director	$0	$0	$0
PHILIP DUBARRY	EXEC. SECRET	40.00	Officer Director	$22,800	$0	$22,800
DAVID PITMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEVE WAINRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
DAVID MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
SHERIDAN STANTON	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN TURNER	DIRECTOR	N/A	Director	$0	$0	$0
MARK PYLES	DIRECTOR	N/A	Director	$0	$0	$0
PAUL HATCHER	DIRECTOR	N/A	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
2024	$783,406	$775,056	$835,234	$8,350
2023	$813,604	$838,286	$826,884	$-24,682
2022	$848,892	$865,244	$844,110	$-16,352
2021	$827,141	$768,814	$984,279	$58,327
2020	$835,663	$743,193	$925,952	$92,470
2019	$705,132	$733,954	$1,037,270	$-28,822
2018	$693,666	$464,600	$1,365,912	$229,066

BAPTIST FAITH MISSION INC