HP BAPTIST SCHOOL FOUNDATION (EIN 510470289) - 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

2003

Legal Domicile

Principal Officer

MATT CHAPMAN

Phone

5124658333

Tax Period

2021-01-01 to 2021-12-31

HP BAPTIST SCHOOL FOUNDATION, founded in 2003, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2021. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 99% operating margin.

Mission

TO SOLICIT AND ACCEPT CHARITABLE GIFTS TO BE UTILIZED IN PROVIDING FINANCIAL SUPPORT TO HYDE PARK BAPTIST SCHOOL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,084,146

Program Service Revenue $0

Investment Income $274

Other Revenue $0

TOTAL REVENUE $4,084,420

Expense Breakdown

Grants Paid $16,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,500

Other Expenses $6,657

TOTAL EXPENSES $23,157

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,084,420	$2,885,846	+0.4%
Expenses	$23,157	$30,662	-0.2%
Net Income	$4,061,263	$2,855,184	+0.4%

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

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

$135,233

Total Directors

$135,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT CHAPMAN	PRESIDENT/CHAIRMAN	1.00	Officer Director	$0	$0	$0
MERRY ANN SOUTHWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA BUTLER	TREASURER	3.00	Officer Director	$0	$35,333	$135,233
SCOTT HAYWOOD	DIRECTOR	1.00	Director	$0	$0	$0
KELLY REDDING	DIRECTOR	1.00	Director	$0	$0	$0
KASHA BARTHOLOMEW	DIRECTOR	1.00	Director	$0	$0	$0
SAM GARNER	DIRECTOR	1.00	Director	$0	$0	$0
JAY GERRIE	DIRECTOR	1.00	Director	$0	$0	$0
LORI HELMERS	DIRECTOR	1.00	Director	$0	$0	$0
SHERRI HULL	DIRECTOR	1.00	Director	$0	$0	$0
GREG KALB	DIRECTOR	1.00	Director	$0	$0	$0
RUSS KRIENKE	DIRECTOR	1.00	Director	$0	$0	$0
BARRY RINKE	DIRECTOR	1.00	Director	$0	$0	$0
KELLI STANFORD	DIRECTOR	1.00	Director	$0	$0	$0
KATE WALTERS	DIRECTOR	1.00	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
2021	$4,084,420	$23,157	$8,473,945	$4,061,263
2020	$2,885,846	$30,662	$4,406,332	$2,855,184
2019	$338,994	$210,971	$1,585,465	$128,023
2018	$224,983	$159,346	$1,469,544	$65,637

HP BAPTIST SCHOOL FOUNDATION