FIRST BAPTIST CHURCH HOUSING ASSOCIATION (EIN 550518114) - 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

1970

Legal Domicile

Principal Officer

WILLIAM SMITH

Phone

3045227375

Tax Period

2022-07-01 to 2023-06-30

FIRST BAPTIST CHURCH HOUSING ASSOCIATION, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2022. Expenses of $1.5M left a modest 9% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR LOWER INCOME FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,061,190

Program Service Revenue $530,909

Investment Income $15,121

Other Revenue $0

TOTAL REVENUE $1,607,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,473

Fundraising Expenses $0

Program Expenses $1,073,645

Other Expenses $1,175,435

TOTAL EXPENSES $1,464,908

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,607,220	$1,496,666	+0.1%
Expenses	$1,464,908	$1,432,119	+0.0%
Net Income	$142,312	$64,547	+1.2%

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

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
WILLIAM SMITH	CHAIR	N/A	Officer Director	$0	$0	$0
EDNA CONGLETON	VICE CHAIR	N/A	Officer Director	$0	$0	$0
SELMA JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
EMMA WILLIAMS	TREASURER	N/A	Officer Director	$0	$0	$0
WALTERENE LAWRENCE	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY STRADWICK	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,607,220	$1,464,908	$3,755,663	$142,312
2022	$1,496,666	$1,432,119	$1,975,203	$64,547
2021	$1,469,465	$1,273,658	$1,997,605	$195,807
2020	$1,444,145	$1,240,703	$1,743,504	$203,442
2019	$1,363,806	$1,437,381	$1,486,402	$-73,575
2018	$1,362,392	$1,467,331	$1,577,433	$-104,939

FIRST BAPTIST CHURCH HOUSING ASSOCIATION