WOMAN'S MISSIONARY UNION AUXILIARY TO SOUTHERN BAPTIST CONVENTION (EIN 630302185) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1925

Legal Domicile

Principal Officer

SANDRA WISDOM-MARTIN

Phone

2059914019

Tax Period

2023-10-01 to 2024-09-30

WOMAN'S MISSIONARY UNION AUXILIARY TO SOUTHERN BAPTIST CONVENTION, founded in 1925, is a community nonprofit in the Religion sector that reported $6.4M in total revenue in fiscal year 2017. Revenue decreased 8% compared to the prior year.

Mission

ASSIST SOUTHERN BAPTIST CHURCHES TO DEVELOP AND IMPLEMENT A COMPREHENSIVE STRATEGY FOR MISSIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,283,131

Program Service Revenue $2,778,308

Investment Income $637,981

Other Revenue $91,643

TOTAL REVENUE $4,791,063

Expense Breakdown

Grants Paid $101,473

Salaries & Benefits $2,360,071

Fundraising Expenses $0

Program Expenses $3,779,700

Other Expenses $2,220,828

TOTAL EXPENSES $4,682,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,791,063	$4,775,218	+0.0%
Expenses	$4,682,372	$4,580,676	+0.0%
Net Income	$108,691	$194,542	-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

Total Directors

$108,260

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN PERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA HILL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH MCMAHON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CONNIE DIXON	PRESIDENT	20.00	Officer Director	$0	$0	$0
DALE JONES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEB SPEAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE CLYMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FANNY GROTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JACKIE FAUGHN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET YORK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JANORA SKEENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE BUSLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATRINA SELLERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTINE JOCSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA BRAMLETT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN SULLENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LIBBY NELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA COOPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSAY WINEINGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LUCIANNE WARREN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MANDI MCCRAW	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY HABILA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ODELLE CADWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHYLLIS RODGERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RAMONA HICKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBIN BARDEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA HUGHES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY WISDOM-MARTIN	DIRECTOR/BOARD TREASURER	53.00	Director	$94,510	$13,750	$108,260
SHIRLEY ARNOLD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHIRLEY MCDONALD	SECRETARY	5.00	Officer Director	$0	$0	$0
SHIRLEY SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SONIA GUTIERREZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSIE EMERY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMI HUBLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRI HARWOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIA UNDERBAKKE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
VASHTI JONES	VICE PRESIDENT	1.00	Officer 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	$4,791,063	$4,682,372	$15,912,544	$108,691
2023	$4,775,218	$4,580,676	$14,395,067	$194,542
2022	$5,254,336	$4,194,257	$13,621,659	$1,060,079
2021	$5,427,562	$4,513,802	$13,110,480	$913,760
2020	$6,058,343	$5,625,535	$11,488,256	$432,808
2019	$6,057,581	$6,089,464	$11,029,388	$-31,883
2018	$6,425,595	$6,848,107	$11,491,168	$-422,512

WOMAN'S MISSIONARY UNION AUXILIARY TO SOUTHERN BAPTIST CONVENTION