MOUNT ZION BAPTIST CHURCH PRESERVATION SOCIETY (EIN 813523668) - 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

Principal Officer

ADA ADAMS

Phone

7405914831

Tax Period

2024-01-01 to 2024-12-31

MOUNT ZION BAPTIST CHURCH PRESERVATION SOCIETY is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.1M in total revenue in fiscal year 2024. Revenue surged 1447% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 98% operating margin.

Mission

PRESERVATION OF MT ZION CHURCH

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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 $7,113,892

Program Service Revenue $0

Investment Income $0

Other Revenue $845

TOTAL REVENUE $7,114,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120

Fundraising Expenses $2,228

Program Expenses $167,289

Other Expenses $167,169

TOTAL EXPENSES $167,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,114,737	$459,918	+14.5%
Expenses	$167,289	$319,059	-0.5%
Net Income	$6,947,448	$140,859	+48.3%

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
ADA ADAMS	PRESIDENT	30	Officer Director	$0	$0	$0
PEGGY LEE	VICE PRESIDENT	5	Officer Director	$0	$0	$0
ANN KOVALCHICK	TREASURER	6	Officer Director	$0	$0	$0
BETH AMORIYA	SECRETARY	20	Officer Director	$0	$0	$0
JENNY NELSON	BOARD MEMBER	22	Director	$0	$0	$0
SUE RIGHI	BOARD MEMBER	26	Director	$0	$0	$0
LESLIEFLEMMING	BOARD MEMBER	5	Director	$0	$0	$0
V CAMBRIDGE	DIRECTOR	3	Director	$0	$0	$0
TREVALLYA FORD	DIRECTOR	16	Director	$0	$0	$0
LIBBY WILLIAMS	BOARD MEMBER	2	Director	$0	$0	$0
RENEEMIDDLETON	BOARD MEMBER	2	Director	$0	$0	$0
JACK SULLIVAN	BOARD MEMBER	1	Director	$0	$0	$0
REGIS SAXTON	BOARD MEMBER	1	Director	$0	$0	$0
BEV FLANIGAN	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
2024	$7,114,737	$167,289	$7,275,194	$6,947,448
2023	$459,918	$319,059	$418,993	$140,859
2018	$64,077	$63,393	$45,530	$684

MOUNT ZION BAPTIST CHURCH PRESERVATION SOCIETY