FIRST BAPTIST AND MANLEY ESTATES INC (EIN 562149352) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

MARK ROYSTER SR

Phone

3367241000

Tax Period

2023-01-01 to 2023-12-31

FIRST BAPTIST AND MANLEY ESTATES INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $285K in total revenue in fiscal year 2023. Expenses of $413K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE HOUSING AND RELATED SERVICES TO QUALIFIED ELDERLY PERSONS UNDER PROGRAMS SUPERVISED & SUBSIDIZED BY HUD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $284,983

Investment Income $84

Other Revenue $0

TOTAL REVENUE $285,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,660

Fundraising Expenses $0

Program Expenses $331,964

Other Expenses $382,793

TOTAL EXPENSES $413,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,067	$276,171	+0.0%
Expenses	$413,453	$389,725	+0.1%
Net Income	$-128,386	$-113,554	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
MARK ROYSTER SR	PRESIDENT	1.00	Officer Director	$0	$0	$0
MOSES CAREY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JANE GARRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVA BUTLER-TOWNS	TREASURER	1.00	Director	$0	$0	$0
ELIZABETH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
NORRIS TRICE	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
2024	No data	No data	No data	No data
2023	$285,067	$413,453	$1,872,562	$-128,386
2022	$276,171	$389,725	$2,007,305	$-113,554
2021	$264,308	$340,119	$2,111,552	$-75,811
2020	$263,203	$340,339	$2,178,609	$-77,136
2019	$253,688	$336,084	$2,260,664	$-82,396
2018	$248,311	$320,361	$2,337,839	$-72,050

FIRST BAPTIST AND MANLEY ESTATES INC