BAPTIST TOWN COMMUNITY DEVELOPMENT (EIN 452651327) - 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

Principal Officer

ALICE LEFLORE

Phone

6624535321

Tax Period

2023-01-01 to 2023-12-31

BAPTIST TOWN COMMUNITY DEVELOPMENT is a micro nonprofit in the Community Improvement sector that reported $24K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $21K left a modest 11% surplus.

Mission

REVITALIZATION OF HISTORIC BAPTIST TOWN COMMUNITY IN GREENWOOD, LEFLORE COUNTY, MISSISSIPPI.

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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 $22,005

Program Service Revenue $1,500

Investment Income $0

Other Revenue $322

TOTAL REVENUE $23,827

Expense Breakdown

Grants Paid $15,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,192

Other Expenses $5,692

TOTAL EXPENSES $21,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,827	$16,580	+0.4%
Expenses	$21,192	$32,245	-0.3%
Net Income	$2,635	$-15,665	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE LEFLORE	PRESIDENT/ S	N/A	Officer Director	$0	$0	$0
EMILY ROUSH-ELLIOT	DIRECTOR	N/A	Director	$0	$0	$0
SHERRON WRIGHT	TREASURER	N/A	Officer 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
2023	$23,827	$21,192	$95,473	$2,635
2022	$16,580	$32,245	$92,838	$-15,665
2021	$30,729	$32,623	$108,503	$-1,894
2020	$30,865	$8,844	$110,751	$22,021
2019	$6,579	$11,847	$88,730	$-5,268
2018	$1,849	$7,640	$93,998	$-5,791

BAPTIST TOWN COMMUNITY DEVELOPMENT