UNIVERSITY BAPTIST CHURCH OF HOUSTON FOUNDATION INC (EIN 760688363) - 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

2001

Legal Domicile

Principal Officer

Mark Bishop

Phone

2814888517

Tax Period

2025-01-01 to 2025-12-31

UNIVERSITY BAPTIST CHURCH OF HOUSTON FOUNDATION INC, founded in 2001, is a micro nonprofit in the Religion sector that reported $91K in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 72% operating margin.

Mission

Funding for special ministry projects of University Baptist Church outside of the church budget.

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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 $28,364

Program Service Revenue $0

Investment Income $63,177

Other Revenue $-374

TOTAL REVENUE $91,167

Expense Breakdown

Grants Paid $25,730

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,824

Other Expenses $94

TOTAL EXPENSES $25,824

Year-over-Year Comparison

	2025	2024	Change
Revenue	$91,167	$61,829	+0.5%
Expenses	$25,824	$29,460	-0.1%
Net Income	$65,343	$32,369	+1.0%

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

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
Phyllis Buckley	Board Member	1	Director	$0	$0	$0
Jill Tatum	Deacon Rep.	4	Director	$0	$0	$0
Aaron Glenn	Staff Liaison	1	Director	$0	$0	$0
Mark Bishop	Chair	1	Director	$0	$0	$0
William Martin	Treasurer	2.5	Director	$0	$0	$0
Andi Stephens	Secretary	2.5	Director	$0	$0	$0
Michael McFarlane	Board Member	1	Director	$0	$0	$0
Reagan Davis	Trustee Representative	1	Director	$0	$0	$0
Dan Devries	Executive Council Rep.	1	Director	$0	$0	$0
Ken Vaughan	Vice Chair	1	Director	$0	$0	$0
Mike Engle	Board Member	1	Director	$0	$0	$0
Kimberly Waggett	Board Member	1	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	$91,167	$25,824	$628,413	$65,343
2024	$61,829	$29,460	$555,916	$32,369

UNIVERSITY BAPTIST CHURCH OF HOUSTON FOUNDATION INC