MBCH PROPERTIES (EIN 431948011) - 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

Principal Officer

ANDY HELTON

Phone

3147396811

Tax Period

2024-01-01 to 2024-12-31

MBCH PROPERTIES, founded in 2002, is a small nonprofit in the Human Services sector that reported $927K in total revenue in fiscal year 2024. Revenue surged 5114% from the prior year, signaling strong growth momentum. Net assets of $3.6M represent 46 months of operating reserves.

Mission

TO OWN, MAINTAIN, CONSTRUCT AND DEVELOP FACILITIES FOR SERVICES AND PROGRAMS FOR THE CARE OF CHILDREN AND YOUTH; AND TO SECURE, RAISE AND ARRANGE CAPITAL TO PROVIDE FOR SUCH FACILITIES.

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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 $262,145

Program Service Revenue $658,237

Investment Income $6,335

Other Revenue $477

TOTAL REVENUE $927,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $658,237

Other Expenses $978,354

TOTAL EXPENSES $978,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,194	$17,782	+51.1%
Expenses	$978,354	$322,997	+2.0%
Net Income	$-51,160	$-305,215	-0.8%

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

N/A

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

$360,367

Total Directors

$360,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR RONALD E BAKER	CHAIRMAN	2.00	Director	$0	$0	$0
REV RUSSELL ABBOTT	TRUSTEE	2.00	Director	$0	$0	$0
BRENT CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
REV KEN HAWKINS	TRUSTEE	2.00	Director	$0	$0	$0
LINDA LOGUE	TRUSTEE	2.00	Director	$0	$0	$0
JUSTON GATES	PRESIDENT	2.00	Officer Director	$0	$8,899	$78,477
REV MARK ALBEE	TRUSTEE	2.00	Director	$0	$0	$0
REV WAYNE CARRIGAN	TRUSTEE	2.00	Director	$0	$0	$0
REV EAN HENDRIX	TRUSTEE	2.00	Director	$0	$0	$0
REV RICK POSEY	TRUSTEE	2.00	Director	$0	$0	$0
ANDY HELTON	EXECUTIVE VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$20,731	$132,211
MICHAEL BEASLEY	TRUSTEE	2.00	Director	$0	$0	$0
REV JIMMY GENTRY	TRUSTEE	2.00	Director	$0	$0	$0
REV WELBY JONES	TRUSTEE	2.00	Director	$0	$0	$0
CLARISSA ROSS	TRUSTEE	2.00	Director	$0	$0	$0
RUSSELL MARTIN	PRESIDENT (OUTGOING)	2.00	Officer Director	$0	$21,287	$149,679

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	$927,194	$978,354	$3,576,470	$-51,160
2023	$17,782	$322,997	$3,625,036	$-305,215
2022	$23,627	$378,665	$3,927,206	$-355,038
2021	$37,811	$382,632	$4,286,908	$-344,821
2020	$74,568	$376,886	$4,627,128	$-302,318
2019	$18,745	$379,747	$4,927,373	$-361,002
2018	$51,094	$384,913	$5,280,263	$-333,819

MBCH PROPERTIES