THE SAINT JOHN BAPTIST CHURCH ENDOWMENT TRUST (EIN 756563080) - 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

2005

Legal Domicile

Principal Officer

CHARLIE CADE

Phone

9407671747

Tax Period

2023-01-01 to 2023-12-31

THE SAINT JOHN BAPTIST CHURCH ENDOWMENT TRUST, founded in 2005, is a micro nonprofit in the Religion sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 51% operating margin.

Mission

PROVIDE FISCAL STABILITY FOR SAINT JOHN BAPTIST CHURCH OF WICHITA FALLS,TX. THE TRUST RAISES AND INVESTS FUNDS WITH WHICH TO PROVIDE FOR THE NEEDS OF THE CONGREGATION AS IT'S MISSIONS EXPAND AND PROVIDE MAINTENANCE OF ITS FACILITIES AS THEY AGE.

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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 $0

Program Service Revenue $0

Investment Income $6,554

Other Revenue $0

TOTAL REVENUE $6,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $3,232

TOTAL EXPENSES $3,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,554	$42,034	-0.8%
Expenses	$3,232	$4,999	-0.4%
Net Income	$3,322	$37,035	-0.9%

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
CHARLIE CADE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENNETH HAMILTON	TRUSTEE	1.00	Director	$0	$0	$0
GARY BROUSSARD	TRUSTEE	1.00	Director	$0	$0	$0
ROOSEVELT FLANIGAN	TRUSTEE	1.00	Director	$0	$0	$0
DRJOSH THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
MIKE DAVIS	TREASURER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$6,554	$3,232	$522,749	$3,322
2022	$42,034	$4,999	$519,427	$37,035
2021	$7,733	$5,262	$482,392	$2,471
2020	$18,752	$4,566	$479,921	$14,186

THE SAINT JOHN BAPTIST CHURCH ENDOWMENT TRUST