COOPERATIVE BAPTIST FELLOWSHIP OF … - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

TAMELA SNYDER

Phone

8138107499

Tax Period

2023-01-01 to 2023-12-31

COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INC, founded in 1991, is a micro nonprofit in the Religion sector that reported $78K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $200K exceeded revenue, resulting in a 156% operating deficit.

Mission

COOPERATIVE BAPTIST FELLOWSHIP SUPPORTS ITS MISSION WITH THE FOLLOWING EIGHT GOALS: 1. START NEW CHURCHES 2. STRENGTHEN EXISTING CHURCHES 3. BROADEN AND STRENGTHEN THE FINANCIAL BASE AND SUPPORT OF CBF FLORIDA 4. GROW CBF FLORIDA MEMBERSHIP 5. REVIEW, EVALUATE AND DEVELOP NEW MISSION OPPORTUNITIES FOR COOPERATIVE BAPTISTS 6. IMPLEMENT A STRATEGY TO DEVELOP MINISTERIAL STAFF 7. IMPLEMENT A STRATEGY TO DEVELOP LAY LEADERSHIP 8. STRENGTHEN THE ORGANIZATIONAL STRUCTURE, ADMINISTRATIVE POLICIES, PROCEDURES AND FINANCIAL SYSTEMS

Program Service Accomplishments

Program 1

Expenses: $173,599 Revenue: $1,955

COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA PROVIDES PROGRAM SERVICES TO ITS CONSTITUENT MEMBERS (CHURCHES AND INDIVIDUALS) THAT INCLUDE, BUT ARE NOT LIMITED TO, (A) BROKERING MISSION ENGAGEMENT...

COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA PROVIDES PROGRAM SERVICES TO ITS CONSTITUENT MEMBERS (CHURCHES AND INDIVIDUALS) THAT INCLUDE, BUT ARE NOT LIMITED TO, (A) BROKERING MISSION ENGAGEMENT OPPORTUNITIES IN SOUTH FLORIDA AND THE CARIBBEAN, (B) TRAINING AND MATERIALS TO FACILITATE MISSIONAL ENGAGEMENT, (C) ENLISTMENT, DEPLOYMENT, AND SUPPORT OF CHURCH PLANTERS WHO DEVELOP NEW CHURCHES,(D) COORDINATION OF DISASTER RESPONSE EFFORTS OF CBF CHURCHES AND INDIVIDUALS,(E) PROVISION OF CONTINUING EDUCATION OPPORTUNITIES FOR CLERGY THROUGHOUT THE STATE OF FLORIDA,(F) SUPPORT OF LOCAL CONGREGATIONS IN THEIR SEARCH OF PASTORAL STAFF,(G) PROVISION OF EDUCATIONAL AND INFORMATIONAL MATERIALS ON MISSIONS, SPIRITUAL FORMATION, CHRISTIAN DISCIPLESHIP TO CONSTITUENTS,(H) FINANCIAL SUPPORT FOR FORMAL TRAINING OF FUTURE CLERGY,(I) ANNUAL EVENTS TO ENCOURAGE, TRAIN, AND INFORM CONSTITUENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $33,577

Program Service Revenue $1,955

Investment Income $30,645

Other Revenue $12,043

TOTAL REVENUE $78,220

Expense Breakdown

Grants Paid $116,567

Salaries & Benefits $36,152

Fundraising Expenses $10,966

Program Expenses $173,599

Other Expenses $47,652

TOTAL EXPENSES $200,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,220	$409,200	-0.8%
Expenses	$200,371	$399,739	-0.5%
Net Income	$-122,151	$9,461	-13.9%

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

$29,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDE AKINS	REPRESENTATIVE	1.00	Director	$0	$0	$0
AIMME HOBBS	REPRESENTATIVE	1.00	Director	$0	$0	$0
VICTOR CHESMORE	REPRESENTATIVE	1.00	Director	$0	$0	$0
MARTHA CREEL	MODERATOR	1.00	Officer Director	$0	$0	$0
JULIUS FRANCIS	REPRESENTATIVE	1.00	Director	$0	$0	$0
CHRISTY CORRELL-HUGHES	REPRESENTATIVE	1.00	Director	$0	$0	$0
JANELLE GANEY	REPRESENTATIVE	1.00	Director	$0	$0	$0
CANDACE MCKIBBEN	MODERATOR ELECT	1.00	Officer Director	$0	$0	$0
RYAN REED	REPRESENTATIVE	1.00	Director	$0	$0	$0
JADA GETSAY	REPRESENTATIVE	1.00	Director	$0	$0	$0
ELAINE ROBINSON	REPRESENTATIVE	1.00	Director	$0	$0	$0
GREG WARNER	REPRESENTATIVE	1.00	Director	$0	$0	$0
JAN MOORE	REPRESENTATIVE	1.00	Director	$0	$0	$0
XIOMARA ORTIZ	REPRESENTATIVE	1.00	Director	$0	$0	$0
BRENDA COHEN	NOMINATING COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
LAURA BETH WINDER	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL MILLER EVANS	PAST MODERATOR/NOM COMM CH	1.00	Officer Director	$0	$0	$0
TAMELA SNYDER	COORDINATOR	40.00	Officer	$0	$29,913	$29,913

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	$78,220	$200,371	$1,567,315	$-122,151
2022	$409,200	$399,739	$1,647,305	$9,461
2021	$441,536	$497,521	$1,726,677	$-55,985
2020	$886,943	$1,181,153	$1,717,716	$-294,210
2019	$972,390	$720,006	$2,033,999	$252,384
2018	$671,302	$601,671	$1,664,994	$69,631

COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INC