First Baptist Denton Ministry Center (EIN 455606427) - 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

2012

Legal Domicile

Principal Officer

Wilson Roberts

Phone

9404844384

Tax Period

2023-01-01 to 2023-12-31

First Baptist Denton Ministry Center, founded in 2012, is a small nonprofit in the Health Care sector that reported $534K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $591K exceeded revenue, resulting in a 11% operating deficit.

Mission

The mission of First Refuge Ministries is to share the Gospel of Jesus Christ by offering essential services to those in need within our community. We care for their spiritual, emotional, and physical needs.

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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 $494,956

Program Service Revenue $39,384

Investment Income $31

Other Revenue $120

TOTAL REVENUE $534,491

Expense Breakdown

Grants Paid $3,042

Salaries & Benefits $367,965

Fundraising Expenses $146

Program Expenses $512,374

Other Expenses $220,057

TOTAL EXPENSES $591,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$534,491	$855,011	-0.4%
Expenses	$591,064	$832,830	-0.3%
Net Income	$-56,573	$22,181	-3.6%

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

129

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
Wilson Roberts	President	002.00	Officer Director	$0	$0	$0
Jonathan Miller	Vice President	002.00	Officer Director	$0	$0	$0
James Parker	Treasurer	002.00	Officer Director	$0	$0	$0
Brandi Flippin	Secretary	002.00	Officer Director	$0	$0	$0
Richard Corley	Director	002.00	Director	$0	$0	$0
Oliver Davidson	Director	002.00	Director	$0	$0	$0
Michael Eddy	Director	002.00	Director	$0	$0	$0
Charlene Dickinson	Director	002.00	Director	$0	$0	$0
Dylan Lee	Director	002.00	Director	$0	$0	$0
Sherry Lee	Director	002.00	Director	$0	$0	$0
Jennifer McLaughlin	Director	002.00	Director	$0	$0	$0
Nita Paschall	Director	002.00	Director	$0	$0	$0
Rob Rayner	Director	002.00	Director	$0	$0	$0
Shon Wood	Director	002.00	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	No data	No data	No data	No data
2023	$534,491	$591,064	$194,342	$-56,573
2022	$855,011	$832,830	$257,609	$22,181
2021	$778,577	$911,277	$255,018	$-132,700
2020	$917,905	$657,849	$436,285	$260,056
2019	$438,753	$480,572	$120,662	$-41,819
2018	$378,386	$331,977	$164,556	$46,409
2017	$791,549	$1,030,406	$121,052	$-238,857

First Baptist Denton Ministry Center