First Baptist Mission Action Inc (EIN 751295177) - 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

1969

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

First Baptist Mission Action Inc, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide Christ-Based family services to the local community which strengthens the family unit and promotes christian living.

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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 $693,277

Program Service Revenue $1,137,839

Investment Income $0

Other Revenue $3,311

TOTAL REVENUE $1,834,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,145,797

Fundraising Expenses $0

Program Expenses $2,063,879

Other Expenses $918,082

TOTAL EXPENSES $2,063,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,834,427	$1,814,311	+0.0%
Expenses	$2,063,879	$1,699,107	+0.2%
Net Income	$-229,452	$115,204	-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

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

$178,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Queen	Counseling Director	40.00	Officer	$73,595	$0	$73,595
Allie Tobin	Day Care Director	40.00	Officer	$57,886	$0	$57,886
Michael Brady	Recreation Director	40.00	Officer	$47,132	$0	$47,132
Clayton Tucker	Recreation Board	1.00	Director	$0	$0	$0
Bart Craig	Counseling Board	1.00	Director	$0	$0	$0
Denise Davis	GLO Board	1.00	Director	$0	$0	$0
Rose Williams	Recreation Board	1.00	Director	$0	$0	$0
Megan Butler	Recreation Board	1.00	Director	$0	$0	$0
Rocky McAdams	Recreation Board	1.00	Director	$0	$0	$0
Martha Brown	GLO Board	1.00	Director	$0	$0	$0
Phil Christopher	GLO Board	1.00	Director	$0	$0	$0
Trina Fink	Recreation Board	1.00	Director	$0	$0	$0
Jill Harris	Counseling Board	1.00	Director	$0	$0	$0
Jim Barlow	Recreation Board	1.00	Director	$0	$0	$0
Johnny Warren	Counseling Board	1.00	Director	$0	$0	$0
Brian Miller	Recreation Board	1.00	Director	$0	$0	$0
Linda Frizzell	Counseling Board	1.00	Director	$0	$0	$0
Susan Preston	Counseling Board	1.00	Director	$0	$0	$0
Susan Braaten	Counseling Board	1.00	Director	$0	$0	$0
Laurie Irby	GLO Board	1.00	Director	$0	$0	$0
Nancy Patrick	Recreation Board	1.00	Director	$0	$0	$0
Ken Lyle Jr	Counseling Board	1.00	Director	$0	$0	$0
Kristian Spencer	GLO Board	1.00	Director	$0	$0	$0
Karen Barlow	GLO Board	1.00	Director	$0	$0	$0
Katie Broyles	GLO Board	1.00	Director	$0	$0	$0
Louise Lockhart	Counseling Board	1.00	Director	$0	$0	$0
Myles Werntz	Counseling Board	1.00	Director	$0	$0	$0
Matt Preston	GLO Board	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
2024	No data	No data	No data	No data
2023	$1,834,427	$2,063,879	$168,014	$-229,452
2022	$1,814,311	$1,699,107	$354,957	$115,204
2021	$1,834,647	$1,604,484	$247,862	$230,163
2020	$1,427,670	$1,563,225	$181,007	$-135,555
2019	$1,769,798	$1,743,110	$173,289	$26,688
2018	$1,764,131	$1,740,331	$134,367	$23,800

First Baptist Mission Action Inc