YOUNG'S CHAPEL MISSIONARY BAPTIST CHURCH INC (EIN 581423474) - 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

1920

Legal Domicile

Principal Officer

OSCAR STREET

Phone

9123848768

Tax Period

2024-11-01 to 2025-10-31

YOUNG'S CHAPEL MISSIONARY BAPTIST CHURCH INC, founded in 1920, is a small nonprofit in the Religion sector that reported $234K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $226K left a modest 4% surplus.

Mission

OUR CHURCH PROVIDES ACTIVITIES THAT ARE RELIGIOUS AND ENCOURAGES ACCEPTING JESUS CHRIST AS OUR SAVIOR FOR THE UNSAVED AND PROVIDING SPIRITUAL GROWTH FOR THE SAVED BY PREACHING, TEACHING, SINGING, AND PRAYER.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $231,001

Investment Income $2,995

Other Revenue $0

TOTAL REVENUE $233,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,326

Fundraising Expenses $0

Program Expenses $225,742

Other Expenses $157,922

TOTAL EXPENSES $225,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,996	$177,843	+0.3%
Expenses	$225,742	$180,253	+0.3%
Net Income	$8,254	$-2,410	-4.4%

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

N/A

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

$25,704

Total Directors

$7,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OSCAR STREET	VC OF DEACON	8.00	Director	$0	$0	$0
REV BT ROSE JR	PASTOR	8.00	Officer	$25,704	$0	$25,704
HOLLARD PHILLIPS SR	CHAIRMAN OF	8.00	Director	$3,650	$0	$3,650
LOUIS DUNCAN	DEACON	2.00	Director	$0	$0	$0
CURTIS CARTER	DEACON	0.00	Director	$0	$0	$0
BERNIE LEE GRADY	DEACON	1.00	Director	$0	$0	$0
CHRISTOPHER MINCEY	DEACON	1.00	Director	$0	$0	$0
MARY ANN HUTT	SECRETARY	0.00	Director	$3,650	$0	$3,650

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
2025	$233,996	$225,742	$330,206	$8,254
2024	$177,843	$180,253	$321,952	$-2,410
2023	$172,953	$139,764	$324,362	$33,189
2022	$129,674	$111,124	$291,173	$18,550
2021	$118,623	$87,314	$272,623	$31,309

YOUNG'S CHAPEL MISSIONARY BAPTIST CHURCH INC