Valley Baptist Service Corporation (EIN 742974396) - 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

2000

Legal Domicile

Phone

9563353044

Tax Period

2024-01-01 to 2024-12-09

Valley Baptist Service Corporation, founded in 2000, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 59568% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 14% surplus.

Mission

TO GOVERN ALL ACTIVITIES OF SUPPORTED ORGANIZATION, SPECIFICALLY OVERSIGHT OF CONTRACT MANAGEMENT.

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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 $0

Program Service Revenue $0

Investment Income $2,261,724

Other Revenue $3,281

TOTAL REVENUE $2,265,005

Expense Breakdown

Grants Paid $1,874,788

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,939,730

Other Expenses $81,178

TOTAL EXPENSES $1,955,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,265,005	$3,796	+595.7%
Expenses	$1,955,966	$158,725	+11.3%
Net Income	$309,039	$-154,929	-3.0%

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

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
ARNIE GONZALEZ	VICE CHAIRMAN	1.0	Officer Director	$0	$0	$0
BOB SHEPARD	CHAIRMAN	1.0	Officer Director	$0	$0	$0
JACK ABBOTT	SECRETARY	1.0	Officer Director	$0	$0	$0
LAWRENCE DAHM MD	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL LAMON	DIRECTOR	1.0	Director	$0	$0	$0
JUDY QUISENBERRY	EXECUTIVE DIRECTOR	2.0	Officer	$0	$0	$0
KIMBERLY ANDERSON	FINANCE DIRECTOR	3.0	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	$2,265,005	$1,955,966	No data	$309,039
2023	$3,796	$158,725	$1,634,048	$-154,929
2022	$2,979	$166,148	$1,620,004	$-163,169
2021	$3,422	$224,166	$1,593,754	$-220,744
2020	$3,300	$110,547	$1,771,223	$-107,247
2019	$398,330	$105,958	$1,878,470	$292,372
2018	$14,235	$104,591	$1,586,098	$-90,356

Valley Baptist Service Corporation