FIRST BAPTIST CHURCH (EIN 480630223) - 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

1905

Legal Domicile

Phone

9133716624

Tax Period

2024-01-01 to 2024-12-31

FIRST BAPTIST CHURCH, founded in 1905, is a small nonprofit in the Religion sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $283K exceeded revenue, resulting in a 17% operating deficit.

Mission

Our mission is to play a vital role in the lives of people throught religious teaching and practices, leadership and continuous challenges to socla, political, and economic systems in to make our community better

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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 $240,379

Program Service Revenue $0

Investment Income $1,668

Other Revenue $0

TOTAL REVENUE $242,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,589

Fundraising Expenses $0

Program Expenses $235,493

Other Expenses $184,847

TOTAL EXPENSES $283,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,047	$204,890	+0.2%
Expenses	$283,436	$222,701	+0.3%
Net Income	$-41,389	$-17,811	+1.3%

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

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

$29,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CEDRIC ROWAN	PASTOR	009.60	Director	$28,782	$0	$28,782
LEON LEMONS	DIRECTOR	000.19	Director	$1,200	$0	$1,200
BOB DAVIS	BOARD CHAIR AND TREASURER	001.00	Officer Director	$0	$0	$0
REGINALD HALL	VP OF BOARD	000.58	Officer Director	$0	$0	$0
ROLAND CRADDOLPH	FINANCIAL SECRETARY	002.00	Officer Director	$0	$0	$0
CONNIE LINDESAY	SECRETARY	001.00	Director	$0	$0	$0
RHONDA RANDOLPH	DIRECTOR	001.00	Director	$0	$0	$0
MIRIAM DOZIER	DIRECTOR	000.40	Director	$0	$0	$0
ADIA RICE	DIRECTOR	000.40	Director	$0	$0	$0
JOHN RICE	DIRECTOR	000.40	Director	$0	$0	$0
BELINDA JARRETT	DIRECTOR	000.40	Director	$0	$0	$0
ILAINE SMITH	DIRECTOR	000.40	Director	$0	$0	$0
MARK ALEXANDER	DIRECTOR	004.80	Director	$0	$0	$0
MORRIS CAMPBELL	DIRECTOR	000.40	Director	$0	$0	$0
MICHAEL PATTERSON	DIRECTOR	002.00	Director	$0	$0	$0
RENNAE ELLIS	DIRECTOR	000.58	Director	$0	$0	$0
FRANK THOMAS	DIRECTOR	000.40	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	$242,047	$283,436	$534,835	$-41,389
2023	$204,890	$222,701	$513,303	$-17,811
2022	$251,699	$269,903	$514,431	$-18,204
2021	$316,380	$283,356	$544,240	$33,024
2020	$219,432	$197,016	$548,154	$22,416
2019	$219,257	$239,153	$446,975	$-19,896
2018	$205,680	$217,228	$1,250,835	$-11,548

FIRST BAPTIST CHURCH