FIRST BAPTIST CHURCH OF UNIVERSAL … - Form 990 Financial Data

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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

2002

Legal Domicile

Phone

2108311002

Tax Period

2023-01-01 to 2023-12-31

FIRST BAPTIST CHURCH OF UNIVERSAL CITY ENDURING LOVE FOUNDATION, founded in 2002, is a small nonprofit in the Religion sector that reported $121K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $76K, a strong 63% operating margin.

Mission

To receive and manage gifts to generate income to be used for the sole purpose of supporting mission activities of First Baptist Church of Universal City

Program Service Accomplishments

Program 1

Expenses: $45,006 Revenue: $121,076

We received $50,369 in restricted gifts $70,707 in investment revenue and awarded $45000 in a grant to First Baptist Church Universal City in support of mission activities.

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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 $50,369

Program Service Revenue $0

Investment Income $70,707

Other Revenue $0

TOTAL REVENUE $121,076

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,006

Other Expenses $6

TOTAL EXPENSES $45,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,076	$137,958	-0.1%
Expenses	$45,006	$30,006	+0.5%
Net Income	$76,070	$107,952	-0.3%

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
Nathan Sherman	Chairman	8.00	Officer Director	$0	$0	$0
Bobby Jones	Director	2.00	Director	$0	$0	$0
Dennis Becker	Treasurer	4.00	Officer Director	$0	$0	$0
Barbara Miller	Secretary	4.00	Officer Director	$0	$0	$0
Geoff Morrison	Director	2.00	Director	$0	$0	$0
Ann Parsons	Director	2.00	Director	$0	$0	$0
Thom Griffith	Director	4.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$121,076	$45,006	$1,535,858	$76,070
2022	$137,958	$30,006	$1,393,789	$107,952
2021	$258,168	$50,000	$1,538,785	$208,168
2020	$127,320	$50,004	$1,194,197	$77,316

FIRST BAPTIST CHURCH OF UNIVERSAL CITY ENDURING LOVE FOUNDATION