BAPTIST MEDICAL & DENTAL MISSION I… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

TIMMY RUHNKE

Phone

6015443586

Tax Period

2023-10-01 to 2024-09-30

BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC, founded in 1991, is a community nonprofit in the International Affairs sector that reported $8.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR.

Program Service Accomplishments

Program 1

Expenses: $4,939,230

SHORT-TERM MISSION TEAMS TO HONDURAS - BMDMI SENDS SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE...

SHORT-TERM MISSION TEAMS TO HONDURAS - BMDMI SENDS SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. MEDICAL CLINIC - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS.GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 30 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT.

Program 2

Expenses: $1,627,567

SHORT-TERM MISSION TEAMS TO NICARAGUA - BMDMI SENDS SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE...

SHORT-TERM MISSION TEAMS TO NICARAGUA - BMDMI SENDS SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.

Program 3

Expenses: $513,483

SHORT-TERM MISSION TEAMS TO GUATEMALA - BMDMI SENDS SHORT-TERM MISSION TEAMS TO GUATEMALA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE...

SHORT-TERM MISSION TEAMS TO GUATEMALA - BMDMI SENDS SHORT-TERM MISSION TEAMS TO GUATEMALA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES.

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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 $7,627,599

Program Service Revenue $0

Investment Income $93,508

Other Revenue $689,883

TOTAL REVENUE $8,410,990

Expense Breakdown

Grants Paid $2,026,874

Salaries & Benefits $2,075,457

Fundraising Expenses $139,423

Program Expenses $7,436,647

Other Expenses $4,140,387

TOTAL EXPENSES $8,242,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,410,990	$7,536,600	+0.1%
Expenses	$8,242,718	$7,324,665	+0.1%
Net Income	$168,272	$211,935	-0.2%

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

Volunteers

1556

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

$212,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN HOOD	TRUSTEE	1.50	Director	$0	$0	$0
CHAD WILLIAMS	TRUSTEE	1.50	Director	$0	$0	$0
CHARLIE CARR	TRUSTEE	1.50	Director	$0	$0	$0
CHARLOTTE RAY	TRUSTEE	1.50	Director	$0	$0	$0
DAN EDNEY	TRUSTEE	1.50	Director	$0	$0	$0
DAN TINDALL	TRUSTEE	1.50	Director	$0	$0	$0
DAVID GUILLOT	TRUSTEE	1.50	Director	$0	$0	$0
DR JOHNNY MAYFIELD JR	VICE-CHAIR	1.50	Director	$0	$0	$0
JAMES BREWER	TRUSTEE	1.50	Director	$0	$0	$0
JEFFREY DRAUGHON	CHAIR	1.50	Director	$0	$0	$0
JOHN THERIOT	TREASURER	1.50	Director	$0	$0	$0
JOSEPH PARKER	TRUSTEE	1.50	Director	$0	$0	$0
LARRY PARTRIDGE	TRUSTEE	1.50	Director	$0	$0	$0
NORMAN STEVENS	TRUSTEE	1.50	Director	$0	$0	$0
PAUL MCCARTHY	TRUSTEE	1.50	Director	$0	$0	$0
TONY WAITS	SECRETARY	1.50	Director	$0	$0	$0
WILLIAM BUTCH RUSSUM	TRUSTEE	1.50	Director	$0	$0	$0
WINSTON KING	TRUSTEE	1.50	Director	$0	$0	$0
CHRISTY DRAUGHN	VICE PRESIDENT	40.00	Officer	$81,188	$8,974	$90,162
DWIGHT CARR	PRESIDENT EMERITUS	1.50	Officer	$2,000	$0	$2,000
TIMMY RUHNKE	PRESIDENT	40.00	Officer	$111,346	$9,110	$120,456

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	$8,410,990	$8,242,718	$5,709,343	$168,272
2023	$7,536,600	$7,324,665	$5,460,441	$211,935
2022	$6,312,106	$5,857,721	$5,207,130	$454,385
2021	$6,135,444	$5,242,432	$5,144,542	$893,012
2020	$5,050,740	$6,134,218	$4,688,492	$-1,083,478
2019	$9,809,335	$10,683,047	$5,169,645	$-873,712
2018	$9,560,576	$10,536,276	$6,237,477	$-975,700

BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC