FOUNDATION OF THE FIRST BAPTIST CHURCH OF MOBILE (EIN 630889902) - 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

1983

Legal Domicile

Principal Officer

KATHY DUNNING

Phone

2514326513

Tax Period

2023-09-01 to 2024-08-31

FOUNDATION OF THE FIRST BAPTIST CHURCH OF MOBILE, founded in 1983, is a small nonprofit that reported $282K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $3.7M represent 157 months of operating reserves.

Mission

MANAGEMENT OF INVESTMENTS FROM CHARITABLE BEQUESTS & CONTRIBUTIONS FOR MAINTENANCE & RESTORATION OF HISTORIC FIRST BAPTIST CHURCH OF MOBILE.

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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 $10,960

Program Service Revenue $0

Investment Income $191,443

Other Revenue $0

TOTAL REVENUE $202,403

Expense Breakdown

Grants Paid $253,133

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,133

Other Expenses $17,144

TOTAL EXPENSES $270,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$202,403	$255,914	-0.2%
Expenses	$270,277	$221,554	+0.2%
Net Income	$-67,874	$34,360	-3.0%

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

N/A

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
DR JIM MCDILL	TRUSTEE	1.00	Director	$0	$0	$0
MRS MARILYN MCDEVITT	TRUSTEE	1.00	Director	$0	$0	$0
MRS KATHY DUNNING	CHAIRMAN	1.00	Director	$0	$0	$0
JOHN F JANECKY	TRUSTEE	1.00	Director	$0	$0	$0
JOHN L 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	$202,403	$270,277	$3,946,940	$-67,874
2023	$255,914	$221,554	$4,024,256	$34,360
2022	$213,948	$264,492	$4,135,291	$-50,544
2021	$196,731	$243,542	$4,185,835	$-46,811
2020	$820,090	$263,965	$4,232,646	$556,125
2019	$281,587	$289,597	$3,676,521	$-8,010

FOUNDATION OF THE FIRST BAPTIST CHURCH OF MOBILE