THE SOUTHERN BAPTIST CONFERENCE OF THE DEAF INC (EIN 621414342) - 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

1993

Legal Domicile

Principal Officer

TOM LINARES JR

Phone

2813631114

Tax Period

2023-01-01 to 2023-12-31

THE SOUTHERN BAPTIST CONFERENCE OF THE DEAF INC, founded in 1993, is a micro nonprofit in the Religion sector that reported $47K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $58K exceeded revenue, resulting in a 24% operating deficit.

Mission

Annual conference for the Deaf Hold an annual Southern Baptist Conference for the Deaf. This provides training through workshops of all aspects of Deaf Ministry.

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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 $18,863

Program Service Revenue $28,265

Investment Income $4

Other Revenue $0

TOTAL REVENUE $47,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,279

Other Expenses $58,279

TOTAL EXPENSES $58,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$47,132	$51,735	-0.1%
Expenses	$58,279	$32,328	+0.8%
Net Income	$-11,147	$19,407	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brance Long	President	1.00	Officer	$0	$0	$0
Steve Dye	1st Vice President	1.00	Officer	$0	$0	$0
Marsha Forer	2nd Vice President	1.00	Officer	$0	$0	$0
Scott Steinbrink	Secretary	1.00	Officer	$0	$0	$0
Keri Morgan	Assistant Secretary	1.00	Officer	$0	$0	$0
Tom Linares Jr	Treasurer	1.00	Officer	$0	$0	$0
Donnie Wiltshire	Trustee	1.00	Director	$0	$0	$0
Anna Austin	Trustee	1.00	Director	$0	$0	$0
Greg Johannsen	Trustee	1.00	Director	$0	$0	$0
Joni Bice	Trustee	1.00	Director	$0	$0	$0
Aric Randolph	Trustee	1.00	Director	$0	$0	$0
John Wyble	Trustee	1.00	Director	$0	$0	$0
Laura Wyble	Trustee	1.00	Director	$0	$0	$0
Bob Moore	Trustee	1.00	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	No data	No data	No data	No data
2023	$47,132	$58,279	$132,562	$-11,147
2022	$51,735	$32,328	$143,709	$19,407
2021	$36,834	$53,351	$124,302	$-16,517
2020	$46,098	$11,630	$140,819	$34,468
2019	$16,136	$19,079	$106,351	$-2,943
2018	$32,563	$45,993	$109,294	$-13,430

THE SOUTHERN BAPTIST CONFERENCE OF THE DEAF INC