NEW JERUSALEM MISSIONARY BAPTIST CHURCH OF THE BRAZOS VALLEY INC (EIN 760811657) - 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

2002

Legal Domicile

Principal Officer

CARLOUS MARIE NUTALL

Phone

9798225505

Tax Period

2023-01-01 to 2023-12-31

NEW JERUSALEM MISSIONARY BAPTIST CHURCH OF THE BRAZOS VALLEY INC, founded in 2002, is a small nonprofit that reported $338K in total revenue in fiscal year 2023. Expenses of $303K left a modest 10% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS FOUND IN THE BIBLE IN THESE WORDS OF JESUS: "THEREFORE GO AND MAKE DISCIPLES OF ALL NATIONS, BAPTIZIING THEM IN THE NAME OF THE FATHER AND OF THE SON AND OF THE HOLY SPIRIT, TEACHING THEM TO OBEY EVERYTHING I HAVE COMMANDED YOU. AND SURELY I AM WITH YOU ALWAYS, TO THE VERY END OF THE AGE." MATTHEW 28:19-20

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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 $338,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,634

Fundraising Expenses $0

Program Expenses $302,856

Other Expenses $124,222

TOTAL EXPENSES $302,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$338,037	N/A	N/A
Expenses	$302,856	N/A	N/A
Net Income	$35,181	N/A	N/A

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
LORENZA NUTALL JR	DEACON/ADMIN	10.00	Officer	$0	$0	$0
DAVID RAYFORD	DEACON/ADMIN	10.00	Officer	$0	$0	$0
JENITA RAYFORD	ADMINISTRATO	15.00	Officer	$0	$0	$0
THOMAS RAYFORD	DEACON/ADMIN	10.00	Officer	$0	$0	$0
NEKITA ROBERTSON	ADMINISTRATO	10.00	Officer	$0	$0	$0
JOHN T WASHINGTON	DEACON/ADMIN	10.00	Officer	$0	$0	$0
SUE WASHINGTON	ADMINISTRATO	15.00	Officer	$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
2023	$338,037	$302,856	$858,527	$35,181

NEW JERUSALEM MISSIONARY BAPTIST CHURCH OF THE BRAZOS VALLEY INC