New St Phillips Missionary Baptist (EIN 760690475) - 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

1968

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

New St Phillips Missionary Baptist, founded in 1968, is a small nonprofit in the Religion sector that reported $332K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $834K represent 30 months of operating reserves.

Mission

We are a Fellowship of Believers of all ages. We have something for all who attend.

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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 (2024)

Revenue Breakdown

Contributions & Grants $331,680

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $331,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,562

Fundraising Expenses $0

Program Expenses $245,888

Other Expenses $185,741

TOTAL EXPENSES $333,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$331,680	$297,222	+0.1%
Expenses	$333,303	$366,141	-0.1%
Net Income	$-1,623	$-68,919	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Sessums	Vice President	0.00	Officer	$0	$0	$0
Ronnie Turner	Secretary	6.00	Officer	$0	$0	$0
Raymod Petry	Treasurer	6.00	Officer	$0	$0	$0
Jonathan D Clark	President	40.00	Key Emp	$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	$331,680	$333,303	$834,420	$-1,623
2023	$285,784	$366,141	$841,972	$-80,357
2022	$236,675	$239,304	$289,105	$-2,629
2021	$219,373	$245,912	$298,774	$-26,539
2020	$225,516	$205,880	$322,054	$19,636
2019	$243,137	$280,536	$302,080	$-37,399

New St Phillips Missionary Baptist