FIRST BAPTIST CHURCH OF EL PASO FOUNDATION (EIN 742556071) - 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

Formation Year

1989

Legal Domicile

Principal Officer

DENISE TRUMBULL

Phone

9155331465

Tax Period

2024-09-01 to 2025-08-31

FIRST BAPTIST CHURCH OF EL PASO FOUNDATION, founded in 1989, is a small nonprofit in the Religion sector that reported $170K in total revenue in fiscal year 2024. Expenses of $200K exceeded revenue, resulting in a 18% operating deficit.

Mission

SUPPORT FOR THE MINISTRIES OF FIRST BAPTIST CHURCH OF EL PASO

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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 $2,350

Program Service Revenue $0

Investment Income $167,922

Other Revenue $31

TOTAL REVENUE $170,303

Expense Breakdown

Grants Paid $198,494

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,494

Other Expenses $1,883

TOTAL EXPENSES $200,377

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,303	$168,707	+0.0%
Expenses	$200,377	$112,188	+0.8%
Net Income	$-30,074	$56,519	-1.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL TARPLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JERRY SAWYER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCO LATERZA	TREASURER	1.00	Officer Director	$0	$0	$0
SUSANNE SMITH	MEMBER	1.00	Director	$0	$0	$0
RHONDA BARRETT	MEMBER	1.00	Director	$0	$0	$0
JACKSON CURLIN	MEMBER	1.00	Director	$0	$0	$0
DENISE TRUMBULL	MEMBER	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	$170,303	$200,377	$3,837,860	$-30,074
2024	$168,707	$112,188	$3,701,998	$56,519
2023	$498,756	$141,263	$3,447,030	$357,493
2022	$150,263	$74,355	$3,073,208	$75,908
2021	$129,123	$64,926	$3,355,838	$64,197
2020	$133,513	$62,462	$2,807,791	$71,051
2019	$339,803	$98,370	$2,644,090	$241,433
2018	$132,988	$70,603	$2,479,898	$62,385

FIRST BAPTIST CHURCH OF EL PASO FOUNDATION