CHAPARRAL BAPTIST ASSEMBLY INC (EIN 751189989) - 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

1978

Legal Domicile

Principal Officer

THOMAS TRUITT

Phone

9408554182

Tax Period

2023-01-01 to 2023-12-31

CHAPARRAL BAPTIST ASSEMBLY INC, founded in 1978, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 12% surplus.

Mission

TO PROVIDE A RELIGIOUS PROGRAM OF EVANGELISM, MISSIONS, CHRISTIAN EDUCATION, WHOLESOME RECREATION AND CHRISTIAN FELLOWSHIP.

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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 $406,333

Program Service Revenue $797,765

Investment Income $5,250

Other Revenue $8,343

TOTAL REVENUE $1,217,691

Expense Breakdown

Grants Paid $3,850

Salaries & Benefits $278,728

Fundraising Expenses $32,306

Program Expenses $953,872

Other Expenses $793,776

TOTAL EXPENSES $1,076,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,217,691	$850,737	+0.4%
Expenses	$1,076,354	$938,563	+0.1%
Net Income	$141,337	$-87,826	-2.6%

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

100

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

$79,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY WILLIAMS	VP/DIR - BI-FORK BAPT ASSN	1.00	Officer Director	$0	$0	$0
CHRIS CAVITT	DIR - BI-FORK BAPT ASSN	1.00	Director	$0	$0	$0
WARREN HALL	TREAS/DIR - AT LARGE	1.00	Officer Director	$0	$0	$0
TIM FRANKS	DIR - AT LARGE	1.00	Director	$0	$0	$0
DARRELL BROWN	DIR OF MISSIONS - W-A-C	1.00	Director	$0	$0	$0
JENNIFER NAAS	PRES/DIR - W-A-C BAPT ASSN	1.00	Officer Director	$0	$0	$0
MIKE CUMMINGS	DIR - AT LARGE	1.00	Director	$0	$0	$0
NANCY RITCHEY	DIR - AT LARGE	1.00	Director	$0	$0	$0
TOM VENHAUS	DIR - AT LARGE	1.00	Director	$0	$0	$0
RUSSELL ROBERTS	DIR - BI-FORK BAPT ASSN	1.00	Director	$0	$0	$0
GARRETT SMITH	DIR - W-A-C BAPT ASSN	1.00	Director	$0	$0	$0
CLAY CARTER	DIR - AT LARGE	1.00	Director	$0	$0	$0
DILLON FOX	DIR - BI-FORK BAPT ASSN	1.00	Director	$0	$0	$0
WESLEY SMITH	DIR - BI-FORK BAPT ASSN	1.00	Director	$0	$0	$0
JEFF HUGHES	DIR - W-A-C BAPT ASSN	1.00	Director	$0	$0	$0
LUKE MORRISON	DIR - BI-FORK BAPT ASSN	1.00	Director	$0	$0	$0
ROGER BLACKMON	DIR - W-A-C BAPT ASSN	1.00	Director	$0	$0	$0
JAMES TAYLOR	DIR - W-A-C BAPT ASSN	1.00	Director	$0	$0	$0
DAVID COUCH	DIR OF MISSIONS - BI-FORK	1.00	Director	$0	$0	$0
NATHAN ROACH	DIR - W-A-C BAPT ASSN	1.00	Director	$0	$0	$0
HEATHER COOPER	SECRETARY/BUS ADMINISTRATOR	40.00	Officer	$42,902	$1,399	$44,301
DANNY DAWDY	EXECUTIVE DIRECTOR	40.00	Officer	$35,050	$0	$35,050

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	$1,217,691	$1,076,354	$1,915,393	$141,337
2022	$850,737	$938,563	$1,871,669	$-87,826
2021	$743,954	$816,607	$2,029,058	$-72,653
2020	$477,694	$598,762	$2,106,932	$-121,068
2019	$848,720	$899,865	$2,251,737	$-51,145
2018	$873,280	$929,073	$2,368,572	$-55,793

CHAPARRAL BAPTIST ASSEMBLY INC