NORTHEAST BAPTIST SCHOOL (EIN 721265274) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Phone

3183252077

Tax Period

2024-09-01 to 2025-08-31

NORTHEAST BAPTIST SCHOOL is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 14% surplus.

Mission

TO PARTNER WITH FAMILIES TO EDUCATE THEIR CHILDREN BY PROVIDING A CHRIST-CENTERED, BIBLICALLY-BASED SCHOOL PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $464,752

Program Service Revenue $874,352

Investment Income $817

Other Revenue $73,005

TOTAL REVENUE $1,412,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,561

Fundraising Expenses $0

Program Expenses $863,513

Other Expenses $626,800

TOTAL EXPENSES $1,212,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,412,926	$1,067,484	+0.3%
Expenses	$1,212,361	$1,361,620	-0.1%
Net Income	$200,565	$-294,136	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,556

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA WATSON	PRINCIPAL	40.00	Officer	$45,556	$0	$45,556
SKIP DEAN	Director	1.00	Director	$0	$0	$0
STEVEN KELLY	Director	1.00	Director	$0	$0	$0
MIKE HOLLOWAY	Chairman	1.00	Director	$0	$0	$0
JAMES DAVIDSON	Director	1.00	Officer Director	$0	$0	$0
VERNON GUY	Director	1.00	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	$1,412,926	$1,212,361	$3,182,357	$200,565
2024	$1,067,484	$1,361,620	$2,836,098	$-294,136
2023	$1,139,777	$1,254,905	$3,102,653	$-115,128
2022	$1,245,996	$1,253,696	$3,290,222	$-7,700
2021	$1,165,014	$1,049,572	$3,413,149	$115,442
2020	$1,006,519	$1,103,648	$3,226,755	$-97,129
2019	$1,155,852	$1,110,395	$3,025,633	$45,457

NORTHEAST BAPTIST SCHOOL