Hill Chapel Missionary Baptist Church (EIN 621269372) - 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

1907

Legal Domicile

Principal Officer

Brance E Draine

Phone

9012663022

Tax Period

2024-01-01 to 2024-12-31

Hill Chapel Missionary Baptist Church, founded in 1907, is a small nonprofit in the Religion sector that reported $903K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $395K, a strong 44% operating margin.

Mission

A Christian Church for worshipping Jesus Christ and to teach the word of the New Testament and lessons from the Old Testament.

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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 $895,095

Program Service Revenue $0

Investment Income $8,096

Other Revenue $0

TOTAL REVENUE $903,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,422

Fundraising Expenses $0

Program Expenses $28,231

Other Expenses $367,651

TOTAL EXPENSES $508,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$903,191	$957,584	-0.1%
Expenses	$508,018	$401,436	+0.3%
Net Income	$395,173	$556,148	-0.3%

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

100

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

$90,739

Total Directors

$136,554

Key Employees

$227,526

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stanley	Wickfall	1.00	Officer Director	$15,340	$0	$15,340
Janice	Pilot	5.00	Officer Director	$11,816	$0	$11,816
Donald	Chism	1.00	Key Emp	$14,829	$0	$14,829
Allen	Todd II	1.00	Key Emp	$10,800	$0	$10,800
Preitus	Mitchner	40.00	Officer Key Emp	$40,178	$1,447	$41,625
William	Griggs	1.00	Key Emp	$18,011	$0	$18,011
Robert C	Jones	40.00	Director Key Emp Highest	$87,692	$0	$89,892
Gloria	Mitchner	10.00	Key Emp	$17,190	$0	$17,190
Corey	Morton	1.00	Key Emp	$8,232	$0	$8,232
Jarvis	Payne	1.00	Key Emp	$20,639	$0	$20,639
Arthur	Miller, Jr.	1.00	Officer	$10,660	$0	$10,660
Jeffrey	Brinston	1.00	Officer Director	$11,298	$0	$11,298
Mitchell	Stokes	1.00	Director	$8,208	$0	$8,208
Brance	Draine	5.00	Key Emp	$6,308	$0	$6,308

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	$903,191	$508,018	No data	$395,173
2023	$957,584	$401,436	No data	$556,148
2022	$816,641	$592,839	No data	$223,802
2021	$819,270	$664,956	No data	$154,314
2020	$811,196	$704,563	No data	$106,633
2019	$883,635	$541,741	No data	$341,894

Hill Chapel Missionary Baptist Church