TRI-STATE BAPTIST CHILDREN'S HOME INC (EIN 620721650) - 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

1967

Legal Domicile

Principal Officer

MIKE NIXON

Phone

4238782771

Tax Period

2024-01-01 to 2024-12-31

TRI-STATE BAPTIST CHILDREN'S HOME INC, founded in 1967, is a small nonprofit that reported $360K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHILDRENS HOME INCLUDING BOARD LODGING, CLOTHING, EDUCATION AND MEDICAL CARE

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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 $360,229

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,229

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $186,919

Fundraising Expenses $0

Program Expenses $357,813

Other Expenses $171,122

TOTAL EXPENSES $363,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$360,229	$331,709	+0.1%
Expenses	$363,041	$323,352	+0.1%
Net Income	$-2,812	$8,357	-1.3%

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

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
BRET LYON	CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL NIXON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TERRY KIRK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBIN HONEYCUTT	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE NIXON	ASSITANT TREASURER	5.00	Officer Director	$0	$0	$0
JENNIFER MORGAN	SECRETARY	5.00	Officer Director	$0	$0	$0
CRAIG HONEYCUTT	DIRECTOR	5.00	Director	$0	$0	$0
WILLY BORDWINE	DIRECTOR	5.00	Director	$0	$0	$0
GRETA RAMEY	DIRECTOR	5.00	Director	$0	$0	$0
JIMMY MINTON	DIRECTOR	5.00	Director	$0	$0	$0
COLE MORGAN	DIRECTOR	5.00	Director	$0	$0	$0
SAMMY BURTON	DIRECTOR	5.00	Director	$0	$0	$0
JERRY NIXON	DIRECTOR	5.00	Director	$0	$0	$0
CLIFF RAMEY	DIRECTOR	5.00	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	$360,229	$363,041	$227,856	$-2,812
2023	$331,709	$323,352	$232,019	$8,357
2022	$379,951	$312,714	$223,648	$67,237
2021	$315,237	$308,587	$156,822	$6,650
2020	$320,257	$307,727	$150,786	$12,530
2019	$309,718	$309,113	$137,150	$605
2018	$345,953	$349,893	$136,214	$-3,940

TRI-STATE BAPTIST CHILDREN'S HOME INC