South Houston Bible Institute (EIN 760341582) - 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

1946

Legal Domicile

Principal Officer

Lisa Monticello

Phone

2819908899

Tax Period

2023-01-01 to 2023-12-31

South Houston Bible Institute, founded in 1946, is a small nonprofit in the Education sector that reported $173K in total revenue in fiscal year 2023. Revenue surged 320% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 81 months of operating reserves.

Mission

To Provide Religous Education without charge to all people regardless of race, sex, or religous belief

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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 $171,826

Program Service Revenue $930

Investment Income $0

Other Revenue $0

TOTAL REVENUE $172,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,193

Fundraising Expenses $17,385

Program Expenses $101,203

Other Expenses $41,870

TOTAL EXPENSES $179,063

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,756	$41,123	+3.2%
Expenses	$179,063	$152,926	+0.2%
Net Income	$-6,307	$-111,803	-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

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

$81,175

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kirk Hayes	President	40.00	Officer	$69,175	$0	$69,175
G B Shelburne III	Director	20.00	Officer Director	$12,000	$0	$12,000
Dr David Langford	Director	1.00	Director	$0	$0	$0
Sheryl Stokes	Secretary	24.00		$33,504	$0	$33,504
Lisa Monticello	Secretary/Treasurer	24.00	Highest	$11,863	$0	$11,863
David R Langford	Director	1.00	Director	$0	$0	$0
Clayton D Johnson	Director	1.00	Director	$0	$0	$0
Linda D Childers	Director	1.00	Director	$0	$0	$0
Kent A Ellett	Director	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	$172,756	$179,063	$1,165,451	$-6,307
2022	$41,123	$152,926	$1,093,316	$-111,803
2021	$212,134	$139,729	$1,204,213	$72,405
2020	$242,897	$138,200	$1,129,547	$104,697

South Houston Bible Institute