NEW ZION MISSIONARY BAPTIST CHURCH (EIN 561425712) - 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

1997

Legal Domicile

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.

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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 (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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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

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

$55,762

Total Directors

$55,762

Key Employees

$72,409

Highest Compensated

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

NEW ZION MISSIONARY BAPTIST CHURCH