THE BAPTIST PREPARATORY SCHOOL

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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

1981

Legal Domicile

Principal Officer

DR GREG JONES

Phone

5012277077

Tax Period

2023-06-01 to 2024-05-31

THE BAPTIST PREPARATORY SCHOOL, founded in 1981, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE BAPTIST PREPARATORY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K3 THROUGH 12.

Program Service Accomplishments

Program 1

Expenses: $4,954,212 Revenue: $6,860,561

THE BAPTIST PREPARATORY SCHOOL PROVIDES EDUCATIONAL SERVICES FOR STUDENTS IN GRADES K3 THROUGH 12.

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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 $535,148

Program Service Revenue $6,860,561

Investment Income $129,882

Other Revenue $0

TOTAL REVENUE $7,525,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,032,060

Fundraising Expenses $90,815

Program Expenses $4,954,212

Other Expenses $2,690,012

TOTAL EXPENSES $7,722,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,525,591	$6,639,768	+0.1%
Expenses	$7,722,072	$7,190,825	+0.1%
Net Income	$-196,481	$-551,057	-0.6%

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

218

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDI BRIDWELL	DIRECTOR	N/A	Director	$0	$0	$0
DR JONATHAN CURTIS	DIRECTOR	N/A	Director	$0	$0	$0
JIM FOOT	DIRECTOR	N/A	Director	$0	$0	$0
MATT KING	DIRECTOR	N/A	Director	$0	$0	$0
JO NORMAN	DIRECTOR	N/A	Director	$0	$0	$0
LISA PADEN	DIRECTOR	N/A	Director	$0	$0	$0
LARRONDA RAINEY	DIRECTOR	N/A	Director	$0	$0	$0
CARL ROSENBAUM	DIRECTOR	N/A	Director	$0	$0	$0
LARRY STONE	DIRECTOR	N/A	Director	$0	$0	$0
SUZANNE SWINDLE	DIRECTOR	N/A	Director	$0	$0	$0
DR GREG JONES	PRESIDENT	N/A	Officer	$0	$0	$0
PAULA KINNARD	CFO	N/A	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	$7,525,591	$7,722,072	$7,822,381	$-196,481
2022	$5,731,039	$6,151,320	$8,830,871	$-420,281
2021	$6,009,664	$5,876,042	$9,320,884	$133,622
2020	$6,163,983	$6,437,996	$9,601,847	$-274,013
2019	$5,670,778	$6,944,471	$9,638,410	$-1,273,693
2018	$7,026,416	$6,750,787	$11,868,017	$275,629