NEW ZION MISSIONARY BAPTIST CHURCH

EIN: 561425712 501(c)(3) Religion

GREENSBORO, NC

Total Revenue
$820,730
Total Expenses
$1,029,980
Total Assets
$8,385,978
Net Assets
$4,500,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
NC
Principal Officer
REV WILLIAM F WRIGHT JR
Phone
3362728441
Tax Period
2018-01-01 to 2018-12-31

NEW ZION MISSIONARY BAPTIST CHURCH, founded in 1997, is a small nonprofit in the Religion sector that reported $821K in total revenue in fiscal year 2018. Expenses of $1.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

OUR MISSION IS TO SPREAD THE GOSPEL BY ADDRESSING AND FULFILLING THE SPIRITUAL NEEDS OF THE CHURCH, THE HOME AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,029,980 Revenue: $820,730

THE ORGANIZATION WORKED TO IMPROVE, DEVELOP, AND NURTURE ITS COMMUNITY PRESENCE AND OUTREACH THROUGHOUT THE YEAR.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $786,902
Program Service Revenue $0
Investment Income $2,818
Other Revenue $31,010
TOTAL REVENUE $820,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $251,534
Fundraising Expenses $0
Program Expenses $1,029,980
Other Expenses $778,446
TOTAL EXPENSES $1,029,980

Year-over-Year Comparison

2018 2017 Change
Revenue $820,730 $802,302 +0.0%
Expenses $1,029,980 $620,935 +0.7%
Net Income $-209,250 $181,367 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
N/A
Employees
4
Volunteers
30

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
6
$55,762
Total Directors
10
$55,762
Key Employees
4
$72,409
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM F WRIGHT PASTOR N/A
Officer Director Key Emp Highest
$45,453 $0 $45,453
DORIS J JONES FINANCIAL ADMINISTRATOR N/A
Officer Director Key Emp
$10,309 $0 $10,309
TAKISHA HAYES SECRETARY, BOD MEMBER N/A
Officer Director
$0 $0 $0
ANNETTE BARNES CHURCH SECRETARY N/A
Key Emp
$16,647 $0 $16,647
SHELIA HYMAN BOD MEMBER N/A
Director
$0 $0 $0
RAYMOND WILLIAMS DEACON CHAIR, BOD MEMBER N/A
Officer Director
$0 $0 $0
BONITA PORTER TRUSTEE CHAIR, MEMBER OF BOD N/A
Officer Director
$0 $0 $0
MARTHA HAIGLER BOARD MEMBER N/A
Director
$0 $0 $0
ELAINE DEAN BOARD MEMBER N/A
Director
$0 $0 $0
MARGO FORD BOARD MEMBER N/A
Director
$0 $0 $0
DAVID MIMS BOARD MEMBER N/A
Officer Director
$0 $0 $0
MARSHA WILLIAMS CUSTODIAN N/A
Key Emp
$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
2018 $820,730 $1,029,980 $8,385,978 $-209,250
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