AZALEA PARK BAPTIST CHURCH (EIN 590936965) - 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

1956

Legal Domicile

Phone

4072774056

Tax Period

2024-01-01 to 2024-12-31

AZALEA PARK BAPTIST CHURCH, founded in 1956, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $361K, a strong 16% operating margin.

Mission

TO REACH SOULS FOR CHRIST , TO PREPARE THEM FOR THE WORD OF GOD, TO SEND THEM TO SERVE THE COMMUNITY; TO PROVIDE EDUCATION FOR ETERNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $317,414

Program Service Revenue $1,929,435

Investment Income $0

Other Revenue $28,768

TOTAL REVENUE $2,275,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,613

Fundraising Expenses $0

Program Expenses $1,914,319

Other Expenses $723,706

TOTAL EXPENSES $1,914,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,275,617	N/A	N/A
Expenses	$1,914,319	N/A	N/A
Net Income	$361,298	N/A	N/A

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

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
ALEXA ORTEGA	TRUSTEE	10.00	Director	$0	$0	$0
WILDRE ORTEGA	SENIOR PASTOR	10.00	Officer Director	$0	$0	$0
TOMAS WITT	PRESIDENT	10.00	Officer Director	$0	$0	$0
LARRY LUND	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
YENDY ORTEGAS	TRUSTEESECRETARY	10.00	Officer 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	$2,275,617	$1,914,319	$1,683,499	$361,298
2023	$1,640,191	$1,571,326	$1,344,840	$68,865
2022	$1,815,625	$1,329,283	$1,214,751	$486,342
2021	$1,339,060	$1,070,721	$784,964	$268,339
2020	$1,201,117	$1,013,007	$760,161	$188,110

AZALEA PARK BAPTIST CHURCH