THE BAPTIST MISSIONARY ASSOCIATION OF TEXAS DEPT OF MISSIONS INC (EIN 751980169) - 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

1900

Legal Domicile

Phone

9729230757

Tax Period

2025-01-01 to 2025-12-31

THE BAPTIST MISSIONARY ASSOCIATION OF TEXAS DEPT OF MISSIONS INC, founded in 1900, is a small nonprofit that reported $856K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 92% operating deficit.

Mission

OUR MISSION IS TO PLANT NEW CHURCHES IN THE STATE OF TEXAS ACCORDING TO THE GUIDELINES GIVEN IN THE GREAT COMMISSION, MATTHEW 28:18-20; ACTS 1:8

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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 (2025)

Revenue Breakdown

Contributions & Grants $742,220

Program Service Revenue $49,826

Investment Income $63,498

Other Revenue $0

TOTAL REVENUE $855,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $958,098

Fundraising Expenses $0

Program Expenses $1,471,103

Other Expenses $688,652

TOTAL EXPENSES $1,646,750

Year-over-Year Comparison

	2025	2024	Change
Revenue	$855,544	$917,264	-0.1%
Expenses	$1,646,750	$1,599,693	+0.0%
Net Income	$-791,206	$-682,429	+0.2%

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

$106,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY H MITCHELL	Executive Dir.	40.00	Officer	$106,381	$0	$106,381
CHRIS WEBB	Trustee	1.00	Director	$0	$0	$0
DALE PATERSON	Trustee	1.00	Officer Director	$0	$0	$0
NICK KERRY	Trustee	1.00	Director	$0	$0	$0
RICKEY WILLIAMS	Trustee	1.00	Director	$0	$0	$0
DAVID COOK	Trustee	1.00	Director	$0	$0	$0
DREW SCOTT	Chairman	1.00	Officer Director	$0	$0	$0
JEREMY BLACKWELL	Trustee	1.00	Director	$0	$0	$0
CHRIS GEORGE	Trustee	1.00	Director	$0	$0	$0
JOE CAUDLE	Trustee	1.00	Director	$0	$0	$0
COLLIN JONES	Trustee	1.00	Director	$0	$0	$0
LEON ROSS	Trustee	1.00	Director	$0	$0	$0
LEON ROSS	Trustee	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	$855,544	$1,646,750	$3,409,710	$-791,206
2024	$917,264	$1,599,693	$3,197,919	$-682,429
2023	$860,643	$1,757,349	$3,882,567	$-896,706
2022	$921,507	$1,769,471	$4,686,872	$-847,964
2021	$991,722	$1,483,935	$3,130,395	$-492,213
2020	$834,480	$1,217,125	$3,621,441	$-382,645
2019	$852,577	$1,091,938	$3,650,952	$-239,361
2018	$1,282,529	$839,622	$3,684,784	$442,907

THE BAPTIST MISSIONARY ASSOCIATION OF TEXAS DEPT OF MISSIONS INC