International Association of Baptist Colleges and Universities (EIN 621662894) - 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

1997

Legal Domicile

Phone

8062927848

Tax Period

2023-09-01 to 2024-08-31

International Association of Baptist Colleges and Universities, founded in 1997, is a small nonprofit in the Religion sector that reported $207K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $41K, a strong 20% operating margin.

Mission

Working with Baptists to promote the interests of Christian higher education.

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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 $5,000

Program Service Revenue $179,467

Investment Income $21,975

Other Revenue $384

TOTAL REVENUE $206,826

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $69,682

Fundraising Expenses $0

Program Expenses $118,833

Other Expenses $81,492

TOTAL EXPENSES $166,174

Year-over-Year Comparison

	2023	2022	Change
Revenue	$206,826	$231,062	-0.1%
Expenses	$166,174	$165,369	+0.0%
Net Income	$40,652	$65,693	-0.4%

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

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

$48,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Gene Fant	Board Member/Vice Chair (Part Year)/President & Board Chair	0.0	Officer Director	$0	$0	$0
Dr Heath Thomas	Board Member/Secretary	0.0	Officer Director	$0	$0	$0
Dr Mike Hardin	Secretary (Part Year)	0.0	Officer Director	$0	$0	$0
Dr Rick Brewer	President & Board Chair (Part Year)	0.0	Officer Director	$0	$0	$0
Dr Susan DeWoody	Board Member/Treasurer	0.0	Officer Director	$0	$0	$0
Barbara McMillin	Board Member	0.0	Director	$0	$0	$0
Dr Adam Wright	Board Member	0.0	Director	$0	$0	$0
Dr Andy Westmoreland	Board Member	0.0	Director	$0	$0	$0
Dr Blair Blackburn	Board Member	0.0	Director	$0	$0	$0
Dr Bobby Hall	Board Member	0.0	Director	$0	$0	$0
Dr Carolyn Bishop	Board Member	0.0	Director	$0	$0	$0
Dr Charles Faulkner	Board Member	0.0	Director	$0	$0	$0
Dr David Olive	Board Member (Part Year)	0.0	Director	$0	$0	$0
Dr Jeremy Buckner	Board Member	0.0	Director	$0	$0	$0
Dr John Vassar	Board Member	0.0	Director	$0	$0	$0
Dr Joseph Hopkins	Board Member	0.0	Director	$0	$0	$0
Dr Keith Elder	Board Member (Part Year)	0.0	Director	$0	$0	$0
Dr Michael Highfield	Board Member	0.0	Director	$0	$0	$0
Dr Rob Blackaby	Board Member	0.0	Director	$0	$0	$0
Dr Sharon Enzor	Board Member	0.0	Director	$0	$0	$0
Dr Stan Norman	Board Member	0.0	Director	$0	$0	$0
Laurie Hall	Executive Secretary	30.0	Officer	$46,050	$2,700	$48,750

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	$206,826	$166,174	$736,778	$40,652
2023	$231,062	$165,369	$618,403	$65,693
2022	$218,347	$176,920	$553,012	$41,427
2021	$150,302	$170,851	$610,744	$-20,549
2020	$142,394	$131,269	$536,093	$11,125
2019	$210,708	$159,923	$504,205	$50,785
2018	$184,837	$162,574	$441,903	$22,263

International Association of Baptist Colleges and Universities