TREASURE COAST BAPTIST CHURCH INC (EIN 461153119) - 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

Phone

7724180334

Tax Period

2024-01-01 to 2024-12-31

TREASURE COAST BAPTIST CHURCH INC, founded in 2012, is a small nonprofit in the Religion sector that reported $625K in total revenue in fiscal year 2024. The organization ran a surplus of $131K, a strong 21% operating margin.

Mission

TO PROVIDE RELIGIOUS SERVICES AND EDUCATION TO THE LOCAL COMMUNITY.

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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 $524,343

Program Service Revenue $100,357

Investment Income $0

Other Revenue $0

TOTAL REVENUE $624,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,156

Fundraising Expenses $0

Program Expenses $494,183

Other Expenses $275,027

TOTAL EXPENSES $494,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$624,700	$614,568	+0.0%
Expenses	$494,183	$513,231	0.0%
Net Income	$130,517	$101,337	+0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR LINARES	DIRECTOR	60.00	Director	$0	$0	$0
RUBEN ANEZ	TREASURER	20.00	Officer	$0	$0	$0
CRAIG GONZALES	SECRETARY	20.00	Officer	$0	$0	$0
MICHAEL MANNING	2ND TREASURER	20.00	Officer	$0	$0	$0
RICARDO PALMA	PRESIDENT	60.00	Key Emp	$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	$624,700	$494,183	$1,257,934	$130,517
2023	$614,568	$513,231	$1,134,622	$101,337
2022	$439,642	$407,107	$892,155	$32,535
2022	$439,642	$407,107	$892,155	$32,535
2022	$439,642	$407,107	$892,155	$32,535
2021	$383,787	$356,664	$870,581	$27,123
2020	$308,106	$296,598	$860,766	$11,508
2019	$335,080	$317,440	$1,198,217	$17,640
2018	$1,131,152	$324,368	$1,187,037	$806,784
2017	$287,332	$269,745	$375,037	$17,587

TREASURE COAST BAPTIST CHURCH INC