Baptist Medical Dental Fellowship (EIN 621012625) - 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

1977

Legal Domicile

Principal Officer

Robert Lee Thomas

Phone

4056067027

Tax Period

2023-01-01 to 2023-12-31

Baptist Medical Dental Fellowship, founded in 1977, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2023. Net assets of $852K represent 76 months of operating reserves.

Mission

ENHANCING AND CHANGING LIVES THROUGH FELLOWSHIP AND HEALTHCARE MISSIONS THROUGHOUT THE WORLD.

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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 $84,568

Program Service Revenue $0

Investment Income $42,535

Other Revenue $7,742

TOTAL REVENUE $134,845

Expense Breakdown

Grants Paid $18,459

Salaries & Benefits $58,131

Fundraising Expenses $0

Program Expenses $38,289

Other Expenses $58,346

TOTAL EXPENSES $134,936

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,845	$130,592	+0.0%
Expenses	$134,936	$184,592	-0.3%
Net Income	$-91	$-54,000	-1.0%

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

200

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

$54,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Lee Thomas	Executive Dir.	30.00	Officer	$54,000	$0	$54,000
John Witt	Board Member	1.00	Director	$0	$0	$0
Marvin Dunbar	President	1.00	Officer Director	$0	$0	$0
Justin Qualls	Board Member	1.00	Director	$0	$0	$0
William Barkley	Secretary/Treas	1.00	Officer Director	$0	$0	$0
David Ciesla	Board Member	1.00	Director	$0	$0	$0
Keith Morgan	Board Member	1.00	Director	$0	$0	$0
Mary Clawson	Board Member	1.00	Director	$0	$0	$0
Thomas Traylor	Board Member	1.00	Director	$0	$0	$0
Klye Cockerham	Board Member	1.00	Director	$0	$0	$0
Randy Oliver	Board Member	1.00	Director	$0	$0	$0
Robert Gourley	Past President	1.00		$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	No data	No data	No data	No data
2023	$134,845	$134,936	$856,447	$-91
2022	$130,592	$184,592	$845,872	$-54,000
2021	$231,640	$99,927	$1,044,035	$131,713
2020	$169,448	$126,820	$914,526	$42,628
2019	$678,002	$158,950	$871,276	$519,052
2018	$89,931	$136,082	$351,655	$-46,151

Baptist Medical Dental Fellowship