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

EIN: 631175393 501(c)(3) Arts, Culture & Humanities

Montgomery, AL

Total Revenue
$351,324
Total Expenses
$131,208
Total Assets
$220,116
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AL
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

Program Service Accomplishments

Program 1
Expenses: $131,209 Revenue: $6,524

Roof and ceiling replacement, exterior renovation and security fencing

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
N/A
Employees
3
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
5
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
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
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