THE ENDOWMENT FUND OF THE FIRST BAPTIST CHURCH (EIN 640656548) - Form 990 Financial Analysis & Trantor Score

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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

Phone

6016495710

Tax Period

2024-01-01 to 2024-12-31

THE ENDOWMENT FUND OF THE FIRST BAPTIST CHURCH is a small nonprofit that reported $234K in total revenue in fiscal year 2024. Revenue surged 8406% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 64% operating margin.

Mission

DISTRIBUTE DESIGNATED GIFTS OR BEQUESTS BY THE DONOR'S INSTRUCTIONS AND FOR CAUSES AND/OR ACTIVITIES OF THE FIRST BAPTIST CHURCH OF LAUREL

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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 (2024)

Revenue Breakdown

Contributions & Grants $117,809

Program Service Revenue $0

Investment Income $116,535

Other Revenue $0

TOTAL REVENUE $234,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,744

Other Expenses $84,744

TOTAL EXPENSES $84,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$234,344	$2,755	+84.1%
Expenses	$84,744	$35,545	+1.4%
Net Income	$149,600	$-32,790	-5.6%

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
ERIC LINDSTROM	Emeritus	Director	$0	$0	$0
NANCY BILLINGSLEY	Sec/Treasurer	Director	$0	$0	$0
SCOTT COOLEY	Trustee	Director	$0	$0	$0
MARCUS MARTIN	Chairman	Director	$0	$0	$0
SHANNON SLOVER	PastorAssociate	Director	$0	$0	$0
LAURA LINDSTROM	Trustee	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
2025	No data	No data	No data	No data
2024	$234,344	$84,744	$1,746,896	$149,600
2023	$2,755	$35,545	$1,493,966	$-32,790
2022	$51,741	$36,168	$1,297,884	$15,573
2021	$120,064	$31,240	$1,633,663	$88,824
2020	$-46,253	$24,552	$1,447,151	$-70,805
2019	$163,838	$49,243	$1,271,074	$114,595
2018	$93,270	$27,592	$1,089,716	$65,678

THE ENDOWMENT FUND OF THE FIRST BAPTIST CHURCH