MIDLAND BAPTIST CRISIS CENTER (EIN 611600403) - 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

2009

Legal Domicile

Principal Officer

EVA DIAZ

Phone

4326851467

Tax Period

2023-01-01 to 2023-12-31

MIDLAND BAPTIST CRISIS CENTER, founded in 2009, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 23% operating margin.

Mission

ASSIST FAMILIES IN NEED WITH FOOD AND CLOTHING.

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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 $209,782

Program Service Revenue $0

Investment Income $406

Other Revenue $210

TOTAL REVENUE $210,398

Expense Breakdown

Grants Paid $500

Salaries & Benefits $93,149

Fundraising Expenses $3,925

Program Expenses $23,889

Other Expenses $67,645

TOTAL EXPENSES $161,294

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,398	$164,960	+0.3%
Expenses	$161,294	$165,567	0.0%
Net Income	$49,104	$-607	-81.9%

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

Volunteers

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

$63,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMMY REED	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE SUMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA DIAZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIMMY BRIDGES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALISSA FIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID POOLE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE MARTINEZ	EXECUTIVE DIRECTOR	40.00	Officer	$63,600	$0	$63,600

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	$210,398	$161,294	$365,752	$49,104
2022	$164,960	$165,567	$312,717	$-607
2021	$167,947	$133,205	$311,985	$34,742
2020	$140,965	$98,494	$277,242	$42,471
2019	$168,768	$167,639	$234,771	$1,129
2018	$241,842	$228,954	$233,642	$12,888
2017	$183,680	$235,814	$220,754	$-52,134

MIDLAND BAPTIST CRISIS CENTER