FBC COMMUNITY MINISTRIES INC

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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

1997

Legal Domicile

Principal Officer

PATTI SHOEMAKER

Phone

3348347475

Tax Period

2023-01-01 to 2023-12-31

FBC COMMUNITY MINISTRIES INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $441K, a strong 25% operating margin.

Mission

TO OPERATE A CHRISTIAN DAYCARE CENTER WITH AN EMPHASIS TOWARDS AT-RISK CHILDREN AND TO PROVIDE OTHER RELATED HELP AND SUPPORT TO THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $556,701 Revenue: $434,493

PROVIDED DAYCARE PROGRAM DURING FISCAL YEAR. PRESENTLY HAS ENROLLMENT OF APPROXIMATELY 85 CHILDREN WITH A SIGNIFICANT NUMBER BEING FROM AT RISK FAMILIES.

Program 2

Expenses: $303,675

RESTORING AT-RISK COMMUNITIES, ONE PERSON, ONE FAMILY, AT A TIME IN THE NAME OF JESUS.

Program 3

Expenses: $497,546

TO PROVIDE MINISTRY AND SERVICES TO VICTIMS OF SOCIETAL EVILS SUCH AS CRIME, CHILD ABUSE, SEX ABUSE OR CHEMICAL DEPENDENCY, AND TO PROVIDE PROGRAMS DESIGNED AND OPERATED TO ASSIST, SUPPORT, UPLIFT...

TO PROVIDE MINISTRY AND SERVICES TO VICTIMS OF SOCIETAL EVILS SUCH AS CRIME, CHILD ABUSE, SEX ABUSE OR CHEMICAL DEPENDENCY, AND TO PROVIDE PROGRAMS DESIGNED AND OPERATED TO ASSIST, SUPPORT, UPLIFT, OR IMPROVE THE LIFE OF THOSE PERSONS IN SOCIETY WHO ARE IN NEED.

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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 $1,357,942

Program Service Revenue $434,493

Investment Income $6,473

Other Revenue $0

TOTAL REVENUE $1,798,908

Expense Breakdown

Grants Paid $91,631

Salaries & Benefits $837,467

Fundraising Expenses $0

Program Expenses $1,357,922

Other Expenses $428,824

TOTAL EXPENSES $1,357,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,798,908	$1,334,764	+0.3%
Expenses	$1,357,922	$1,390,885	0.0%
Net Income	$440,986	$-56,121	-8.9%

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

225

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

$227,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN KELLEY	CHAIR	1.00	Director	$0	$0	$0
BEAU DANIEL	VICE CHAIR	1.00	Director	$0	$0	$0
MOLLY STONE	PAST CHAIR	1.00	Director	$0	$0	$0
DONNA CONTE	TREASURER	1.00	Director	$0	$0	$0
SUZANNA WILLIS	SECRETARY	1.00	Director	$0	$0	$0
NICKY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
SHEREE POWELL	MEMBER	1.00	Director	$0	$0	$0
ALICE VAUGHN	MEMBER	1.00	Director	$0	$0	$0
TRISTA GRIGGS	MEMBER	1.00	Director	$0	$0	$0
JOHN HALBROOKS	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE ADAMS	MEMBER	1.00	Director	$0	$0	$0
BRAD COKER	MEMBER	1.00	Director	$0	$0	$0
JASON GARDNER	MEMBER	1.00	Director	$0	$0	$0
KRIS THOMPSON	CARING CENTER ADVISORY BOARD CHAIR	1.00	Director	$0	$0	$0
MELANIE LONGPRE	CHILDREN'S LEARNING CENTER ADVISORY BOARD CHAIR	1.00	Director	$0	$0	$0
BARRY BLEDSOE	DEACON CHAIRMAN	1.00	Director	$0	$0	$0
BOBO GILPIN	FINANCE AND ADMINISTRATION COMMITTEE CHAIR	1.00	Director	$0	$0	$0
CARY MCMILLAN	INTERNATIONAL MINISTRIES ADVISORY BOARD CHAIR	1.00	Director	$0	$0	$0
BARBARA OWEN	NEHEMIAH CENTER ADVISORY BOARD CHAIR	1.00	Director	$0	$0	$0
JANE BURDESHAW	WOMEN'S MISSIONARY UNION CHAIR	1.00	Director	$0	$0	$0
CHARLES HAMILTON	EXECUTIVE DIRECTOR	40.00	Officer	$65,000	$3,250	$68,250
RHONDA THOMPSON	NEHEMIAH CENTER DIRECTOR	40.00	Officer	$49,624	$11,384	$61,008
EMMA KATE SHELTON	CARING CENTER DIRECTOR	40.00	Officer	$40,000	$10,904	$50,904
KIM HERBERT	CHILDREN'S LEARNING CENTER DIRECTOR	40.00	Officer	$45,000	$2,250	$47,250

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	No data	No data	No data	No data
2023	$1,798,908	$1,357,922	$1,650,034	$440,986
2022	$1,334,764	$1,390,885	$1,205,300	$-56,121
2021	$1,365,589	$1,295,899	$1,264,431	$69,690
2020	$1,359,075	$1,239,074	$1,198,011	$120,001
2019	$1,453,216	$1,418,429	$1,076,349	$34,787
2018	$1,495,042	$1,360,169	$1,043,690	$134,873