Calvary Baptist Ministries Inc (EIN 421549560) - 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

2002

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Calvary Baptist Ministries Inc, founded in 2002, is a small nonprofit in the Education sector that reported $580K in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 16% operating margin.

Mission

Religious Charitable Education

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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 (2021)

Revenue Breakdown

Contributions & Grants $340,162

Program Service Revenue $112,906

Investment Income $113,584

Other Revenue $13,206

TOTAL REVENUE $579,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,148

Fundraising Expenses $0

Program Expenses $362,133

Other Expenses $284,302

TOTAL EXPENSES $485,450

Year-over-Year Comparison

	2021	2020	Change
Revenue	$579,858	$483,277	+0.2%
Expenses	$485,450	$585,436	-0.2%
Net Income	$94,408	$-102,159	-1.9%

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

$140,929

Key Employees

$41,002

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jerry McDonald Jr	Director	2.00	Director Key Emp	$17,422	$13,200	$41,002
David Bahre	Board Member	10.00	Director	$12,587	$13,200	$31,087
Cambrin Collins	Board Member	10.00	Director	$18,787	$3,300	$23,487
Tim Knight	Board Member	2.00	Director	$9,777	$13,200	$22,977
Andrew Brown	Board Member	5.00	Director	$12,537	$3,300	$22,376

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
2021	$579,858	$485,450	$1,165,045	$94,408
2020	$483,277	$585,436	$1,416,649	$-102,159
2019	$686,567	$822,676	$1,126,163	$-136,109
2018	$592,441	$652,740	$1,308,113	$-60,299

Calvary Baptist Ministries Inc