NATIONAL BAPTIST SUNDAY SCHOOL AND BAPTIST TRAINING UNION CONGRESS (EIN 581413015) - 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

1979

Legal Domicile

Principal Officer

DR TB BOYD III

Phone

6153508000

Tax Period

2022-07-01 to 2023-06-30

NATIONAL BAPTIST SUNDAY SCHOOL AND BAPTIST TRAINING UNION CONGRESS, founded in 1979, is a small nonprofit in the Religion sector that reported $300K in total revenue in fiscal year 2022. The organization ran a surplus of $256K, a strong 85% operating margin.

Mission

ANNUAL CHURCH SUNDAY SCHOOL CONFERENCE ON TEACHING METHODS.

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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 $298,946

Program Service Revenue $1,481

Investment Income $7

Other Revenue $0

TOTAL REVENUE $300,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,662

Other Expenses $44,662

TOTAL EXPENSES $44,662

Year-over-Year Comparison

	2022	2021	Change
Revenue	$300,434	$286,935	+0.0%
Expenses	$44,662	$357,003	-0.9%
Net Income	$255,772	$-70,068	-4.7%

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

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

$333,128

Total Directors

$433,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADONNA BOYD	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$333,128
VERONICA MARABLE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$4,000
DR T L BROWN	DIRECTOR	1.00	Director	$0	$0	$4,000
DR MATTHEW ALIX	DIRECTOR	1.00	Director	$0	$0	$4,000
MRS YVETTE BOYD	DIRECTOR	1.00	Director	$0	$0	$88,500

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
2023	$300,434	$44,662	$193,067	$255,772
2022	$286,935	$357,003	$32,112	$-70,068
2020	$97,314	$106,995	$18,271	$-9,681
2019	$418,606	$412,724	$235,314	$5,882
2018	$459,610	$479,333	$159,004	$-19,723

NATIONAL BAPTIST SUNDAY SCHOOL AND BAPTIST TRAINING UNION CONGRESS