SAMARITAN MINISTRIES OF TEMPLE BAPTIST CHURCH INC (EIN 621341004) - 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

1988

Legal Domicile

Phone

6153291523

Tax Period

2024-07-01 to 2025-06-30

SAMARITAN MINISTRIES OF TEMPLE BAPTIST CHURCH INC, founded in 1988, is a micro nonprofit in the Human Services sector that reported $81K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $111K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROVIDE SERVICES FOR THE AT-RISK AND THE UNDERSERVED.

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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 $81,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,027

Fundraising Expenses $0

Program Expenses $111,106

Other Expenses $50,079

TOTAL EXPENSES $111,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,410	$74,785	+0.1%
Expenses	$111,106	$103,489	+0.1%
Net Income	$-29,696	$-28,704	+0.0%

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

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
MICHAEL HOGAN	DIRECTOR	5.00	Director	$0	$0	$0
LEWIS HARRISTON	DIRECTOR	5.00	Director	$0	$0	$0
PAM MARTIN	DIRECTOR	5.00	Director	$0	$0	$0
SPENCER WIGGINS	DIRECTOR	5.00	Director	$0	$0	$0
TIMOTHY K WADE	DIRECTOR	5.00	Director	$0	$0	$0
DECOSTA JENKINS	DIRECTOR	5.00	Officer	$0	$0	$0
DRUCILLA MARTIN	SECRETARY	5.00	Officer	$0	$0	$0
TERRY CLAYTON	ASSISTANT SECRETARY	5.00	Officer	$0	$0	$0
CONSTANCE CALDWELL	VICE CHAIRMAN	5.00	Officer	$0	$0	$0
LARRY JOLLY	CFO	15.00	Officer	$0	$0	$0
DARRELL A DRUMWRIGHT	CEO	5.00	Officer	$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
2025	$81,410	$111,106	$112,930	$-29,696
2024	$74,835	$103,488	$144,408	$-28,653
2023	$150,605	$116,620	$183,061	$33,985
2022	$181,792	$108,038	$139,014	$73,754
2021	$189,446	$168,749	$65,495	$20,697
2020	$194,564	$215,880	$44,876	$-21,316
2019	$207,830	$224,086	$65,952	$-16,256
2018	$252,155	$233,475	$82,208	$18,680

SAMARITAN MINISTRIES OF TEMPLE BAPTIST CHURCH INC