Birmingham Tres Dias Inc (EIN 631272747) - 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

2002

Legal Domicile

Phone

2052533082

Tax Period

2024-01-01 to 2024-12-31

Birmingham Tres Dias Inc, founded in 2002, is a small nonprofit in the Religion sector that reported $112K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 21% operating margin.

Mission

Three day weekends for adults in a camp environment concentrating closely on the person and teaching of Jesus Christ.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,413

Program Service Revenue $104,410

Investment Income $2

Other Revenue $0

TOTAL REVENUE $106,825

Expense Breakdown

Grants Paid $469,815

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $595,106

Other Expenses $129,431

TOTAL EXPENSES $599,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,825	$111,680	0.0%
Expenses	$599,246	$88,460	+5.8%
Net Income	$-492,421	$23,220	-22.2%

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	Role	Reportable Comp	Other Comp	Total
David Jones	Chairman	Director	$0	$0	$0
John Whitt	N/A	Director	$0	$0	$0
Mary Ledbetter	N/A	Director	$0	$0	$0
Steve Booth	N/A	Director	$0	$0	$0
Kevin Reeves	N/A	Director	$0	$0	$0
Mark Payne	N/A	Director	$0	$0	$0
Christy Rogers	N/A	Director	$0	$0	$0
Michael Griffin	N/A	Director	$0	$0	$0
Greg Dye	N/A	Director	$0	$0	$0
Raymond Hembree	Treasurer	Officer	$0	$0	$0
Tracey Jolly	Secretary	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	$106,825	$599,246	$20,452	$-492,421
2023	$111,680	$88,460	$512,873	$23,220

Birmingham Tres Dias Inc