Holt Street Baptist Church Historical Society (HSBCHS) Holt Street Baptist Church Museum (EIN 631175393) - 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

1996

Legal Domicile

Principal Officer

WILLIE D MCCLUNG II

Phone

3342630522

Tax Period

2023-01-01 to 2023-12-31

Holt Street Baptist Church Historical Society (HSBCHS) Holt Street Baptist Church Museum, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $351K in total revenue in fiscal year 2023. The organization ran a surplus of $220K, a strong 63% operating margin.

Mission

HSBCHS aims to preserve the history of the Montgomery Bus Boycott the Movement and Church the site of the first mass meeting

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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 $344,800

Program Service Revenue $6,524

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,324

Expense Breakdown

Grants Paid $124,684

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,209

Other Expenses $6,524

TOTAL EXPENSES $131,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,324	N/A	N/A
Expenses	$131,208	N/A	N/A
Net Income	$220,116	N/A	N/A

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

N/A

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
REV WILLIE D MCCLUNG PHD	President Historian	30.00	Officer Director	$0	$0	$0
LORINE T GRANT	Secretary	5.000	Officer Director	$0	$0	$0
THOMAS TURNER	Treasurer	5.000	Officer Director	$0	$0	$0
WILLIE BARNES SR	Vice Chairman	5.000	Officer Director	$0	$0	$0
REV DR WILLIE D MCCLUNG II	Executive Director	20.00	Officer Director	$0	$0	$0
DEBORAH AMBERS	Board Member	1.000	Director	$0	$0	$0
BRENDA ARRINGTON	Board Member	1.000	Director	$0	$0	$0
ANNIE EUTSEY	Board Member	1.000	Director	$0	$0	$0
ALBERTA GREEN	Board Member	1.000	Director	$0	$0	$0
ROBERT HOUGH	Board Member	1.000	Director	$0	$0	$0
EDITH LONON	Board Member	1.000	Director	$0	$0	$0
MARY J MCCLUNG	Board Member	1.000	Director	$0	$0	$0
DR MOLLIE WALKER	Board Member	1.000	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
2023	$351,324	$131,208	$220,116	$220,116

Holt Street Baptist Church Historical Society (HSBCHS) Holt Street Baptist Church Museum