HILLCREST BAPTIST CHURCH REST HOME INC (EIN 561861623) - 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

1994

Legal Domicile

Principal Officer

Steve Crump

Phone

7042921145

Tax Period

2020-01-01 to 2020-12-31

HILLCREST BAPTIST CHURCH REST HOME INC, founded in 1994, is a small nonprofit that reported $703K in total revenue in fiscal year 2020. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $135K, a strong 19% operating margin.

Mission

PROVIDES F00D, HOUSING,GENERAL CARE AND RELATED SERVICES TO TWENTY ELDERLY AND DISABLED RESIDENTS

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,650

Program Service Revenue $629,016

Investment Income $120

Other Revenue $71,837

TOTAL REVENUE $702,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $377,563

Fundraising Expenses $0

Program Expenses $449,302

Other Expenses $189,754

TOTAL EXPENSES $567,317

Year-over-Year Comparison

	2020	2019	Change
Revenue	$702,623	$606,093	+0.2%
Expenses	$567,317	$641,930	-0.1%
Net Income	$135,306	$-35,837	-4.8%

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

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

$68,907

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PRESSLEY	CHAIRPERSON	5.00	Director	$0	$0	$0
PAM LEONARD	SECRETARY	5.00	Director	$0	$0	$0
BRIAN WALLACE	DIRECTOR	5.00	Director	$0	$0	$0
ALEXIS BELK	DIRECTOR	5.00	Director	$0	$0	$0
KAREN HELMS	ADMINISTRATOR	55.00	Director Highest	$68,907	$0	$68,907
ALLISON CRUMP	DIRECTOR	5.00	Director	$0	$0	$0
ANN HINSON	DIRECTOR	5.00	Director	$0	$0	$0
JODY HILL	DIRECTOR	5.00	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
2020	$702,623	$567,317	$805,344	$135,306
2019	$606,093	$641,930	$705,943	$-35,837

HILLCREST BAPTIST CHURCH REST HOME INC