THE BIBLE MISSION OF SOUTHWEST VIRGINIA INC (EIN 510181886) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1939

Legal Domicile

Principal Officer

BRIAN SACKETT

Phone

2763286876

Tax Period

2023-01-01 to 2023-12-31

THE BIBLE MISSION OF SOUTHWEST VIRGINIA INC, founded in 1939, is a small nonprofit that reported $471K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $680K exceeded revenue, resulting in a 45% operating deficit.

Mission

CHURCH CAMPS AND RELATED PROGRAMS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $131,774

Program Service Revenue $209,739

Investment Income $5,197

Other Revenue $18,748

TOTAL REVENUE $365,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,504

Fundraising Expenses $18,252

Program Expenses $340,188

Other Expenses $290,519

TOTAL EXPENSES $394,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,458	$316,650	+0.2%
Expenses	$394,023	$314,453	+0.3%
Net Income	$-28,565	$2,197	-14.0%

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

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
FRANKLIN ADDISON	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
STEVEN BATES	DIRECTOR	N/A	Director	$0	$0	$0
SARAH BERRIOS-RICKMAN	SECRETARY	N/A	Director	$0	$0	$0
TERESA COLLIER	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES KERR	CHAIRMAN	N/A	Officer Director	$0	$0	$0
ERIC KLINGER	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN SACKETT	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DEE STANLEY	TREASURER	N/A	Officer Director	$0	$0	$0
FRED WRIGHT	DIRECTOR	N/A	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	$365,458	$394,023	$612,557	$-28,565
2022	$316,650	$314,453	$617,701	$2,197
2021	$233,675	$312,803	$705,863	$-79,128
2020	$149,321	$254,572	$806,232	$-105,251
2019	$366,611	$546,152	$845,285	$-179,541
2018	$470,567	$680,426	$955,120	$-209,859

THE BIBLE MISSION OF SOUTHWEST VIRGINIA INC