THIRD BAPTIST CHURCH ENDOWMENT FUND XXX-XX-XXXX (EIN 466766827) - 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

3307437000

Tax Period

2023-01-01 to 2023-12-31

THIRD BAPTIST CHURCH ENDOWMENT FUND XXX-XX-XXXX, founded in 2012, is a micro nonprofit in the Religion sector that reported $14K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $54K exceeded revenue, resulting in a 280% operating deficit.

Mission

THE FUND SHALL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING FUNDS TO SUPPORT THE NEEDS AND OBJECTIVES OF THE THIRD BAPTIST CHURCH.

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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 $0

Program Service Revenue $0

Investment Income $14,219

Other Revenue $0

TOTAL REVENUE $14,219

Expense Breakdown

Grants Paid $45,131

Salaries & Benefits $6,314

Fundraising Expenses $0

Program Expenses $54,087

Other Expenses $2,642

TOTAL EXPENSES $54,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,219	$67,749	-0.8%
Expenses	$54,087	$8,876	+5.1%
Net Income	$-39,868	$58,873	-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

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
DENISE WARREN	CHAIRPERSON	1.0	Director	$0	$0	$0
MIRIAM LEE	TREASURER	1.0	Director	$0	$0	$0
WILLARD BOYD	COMMITTEE MEMBER	1.0	Director	$0	$0	$0
MOSSCO DUBOSE	COMMITTEE MEMBER	1.0	Director	$0	$0	$0
CHARLES MONTGOMERY	COMMITTEE MEMBER	1.0	Director	$0	$0	$0
JESSE CARTER SR	COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0		$6,314	$0	$6,314

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,219	$54,087	$841,314	$-39,868
2022	$67,749	$8,876	$881,182	$58,873
2021	$64,692	$8,917	$822,309	$55,775
2020	$29,508	$7,831	$766,534	$21,677
2019	$41,532	$7,539	$744,857	$33,993
2018	$75,446	$7,259	$710,864	$68,187

THIRD BAPTIST CHURCH ENDOWMENT FUND XXX-XX-XXXX