MISSOURI BAPTIST FOUNDATION (EIN 431466115) - 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

1946

Legal Domicile

Principal Officer

NEIL FRANKS

Phone

5737610717

Tax Period

2023-10-01 to 2024-09-30

MISSOURI BAPTIST FOUNDATION, founded in 1946, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 37% operating margin.

Mission

THE MISSOURI BAPTIST FOUNDATION STRENGTHENS MISSION & MINISTRY EFFORTS OF MO BAPTISTS BY PROVIDING RESOURCES AND SERVICES THAT SUPPORT CHURCHES, INSTITUTIONS, AND OTHER ENTITIES EXEMPT UNDER 501(C)(3).

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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 $885,207

Program Service Revenue $1,426,534

Investment Income $1,492,159

Other Revenue $0

TOTAL REVENUE $3,803,900

Expense Breakdown

Grants Paid $516,486

Salaries & Benefits $1,021,437

Fundraising Expenses $0

Program Expenses $1,457,903

Other Expenses $845,619

TOTAL EXPENSES $2,383,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,803,900	$2,762,052	+0.4%
Expenses	$2,383,542	$2,244,939	+0.1%
Net Income	$1,420,358	$517,113	+1.7%

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

$351,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CASE	TRUSTEE (TERM ENDED)	1.00	Director	$0	$0	$0
JENNIFER ROSS	CHAIR	1.00	Officer Director	$0	$0	$0
MISTY FLAUGHER	TRUSTEE	1.00	Director	$0	$0	$0
TERRY THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MCCOY	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHARLES WASHBURN	TRUSTEE	1.00	Director	$0	$0	$0
BRANDON KIESLING	TRUSTEE	1.00	Director	$0	$0	$0
ROB HAWKINS	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON SPARKS	TRUSTEE	1.00	Director	$0	$0	$0
JIM CARVER	TRUSTEE	1.00	Director	$0	$0	$0
MIKE COMER	TRUSTEE	1.00	Director	$0	$0	$0
BRAD MARKS	TRUSTEE	1.00	Director	$0	$0	$0
JASON MARLIN	TRUSTEE	1.00	Director	$0	$0	$0
NEIL FRANKS	PRESIDENT & TREASURER	40.00	Officer	$107,481	$89,114	$196,595
SHELLY VAUGHN	CHIEF OPERATING OFFICER	40.00	Officer	$120,241	$35,061	$155,302

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	$3,803,900	$2,383,542	$220,900,615	$1,420,358
2023	$2,762,052	$2,244,939	$204,803,318	$517,113
2018	$1,628,235	$1,862,096	$143,950,516	$-233,861

MISSOURI BAPTIST FOUNDATION