Etowah Baptist Missions Center

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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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Etowah Baptist Missions Center, founded in 1999, is a small nonprofit in the Religion sector that reported $306K in total revenue in fiscal year 2023. Expenses of $341K exceeded revenue, resulting in a 11% operating deficit.

Mission

SPREAD THE GOSPEL OF JESUS CHRIST THROUGH MISSIONS.

Program Service Accomplishments

Program 1

Expenses: $254,941

PROVIDED THE FOLLOWING ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES: FOOD TO 4525 INDIVIDUALS, CLOTHING AND ASSISTANCE TO 3608 INDIVIDUALS, SCHOOL SUPPLIES TO 155 CHILDREN, ASSISTANCE WITH RENT...

PROVIDED THE FOLLOWING ASSISTANCE TO INDIGENT INDIVIDUALS AND FAMILIES: FOOD TO 4525 INDIVIDUALS, CLOTHING AND ASSISTANCE TO 3608 INDIVIDUALS, SCHOOL SUPPLIES TO 155 CHILDREN, ASSISTANCE WITH RENT, UTILITIES, MEDICAL, AND TRANSPORTATION FOR NUMEROUS FAMILIES, 409 BIBLES GIVEN, JOB RELATED ASSISTANCE TO INDIVIDUALS, HOLIDAY FOOD BASKETS TO 884 INDIVIDUALS, HOLIDAY CLOTHING AND TOYS FOR 276 INDIVIDUALS, LED 14 INDIVIDUALS TO CHRIST, AND COUNSELED, WITNESSED, AND PRAYED WITH THOUSANDS AND REFERRED TO A CHURCH.

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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 $304,262

Program Service Revenue $0

Investment Income $2,067

Other Revenue $0

TOTAL REVENUE $306,329

Expense Breakdown

Grants Paid $155,985

Salaries & Benefits $113,337

Fundraising Expenses $13,859

Program Expenses $254,941

Other Expenses $71,780

TOTAL EXPENSES $341,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,329	$305,134	+0.0%
Expenses	$341,102	$310,530	+0.1%
Net Income	$-34,773	$-5,396	+5.4%

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

$40,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Lee	Executive Director	40.00	Officer	$40,496	$0	$40,496
Becky Luther	Director	1.00	Director	$0	$0	$0
Derek James	Director	1.00	Director	$0	$0	$0
Deborah Atkinson	Director	1.00	Director	$0	$0	$0
Rita Smith	Director	1.00	Director	$0	$0	$0
David Carroll	Director	1.00	Director	$0	$0	$0
Todd Hindsman	Vice Pres	1.00	Officer Director	$0	$0	$0
Jamie McGlaughn	Secretary	1.00	Officer Director	$0	$0	$0
Richard Bradfield	Treasurer	1.00	Officer	$0	$0	$0
Mat Alexander	President	1.00	Officer	$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	No data	No data	No data	No data
2023	$306,329	$341,102	$241,663	$-34,773
2022	$305,134	$310,530	$276,258	$-5,396
2021	$341,728	$262,256	$275,556	$79,472
2020	$319,862	$280,932	$214,368	$38,930
2019	$283,155	$277,949	$157,224	$5,206
2018	$253,039	$278,296	$151,667	$-25,257