VISION BAPTIST MISSIONS INC (EIN 814837230) - 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

2017

Legal Domicile

Principal Officer

JOHN PEARSON

Phone

7704565881

Tax Period

2024-01-01 to 2024-12-31

VISION BAPTIST MISSIONS INC, founded in 2017, is a community nonprofit in the Religion sector that reported $9.7M in total revenue in fiscal year 2024.

Mission

VISION BAPTIST MISSIONS IS DEDICATED TO PARTNERING WITH LOCAL CHURCHES TO TRAIN AND SEND MISSIONARIES WORLDWIDE.

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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 $9,466,034

Program Service Revenue $23,927

Investment Income $111,283

Other Revenue $85,497

TOTAL REVENUE $9,686,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,082

Fundraising Expenses $0

Program Expenses $9,069,967

Other Expenses $9,104,000

TOTAL EXPENSES $9,558,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,686,741	$9,245,254	+0.0%
Expenses	$9,558,082	$8,770,710	+0.1%
Net Income	$128,659	$474,544	-0.7%

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

250

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

$170,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BUSH	PRESIDENT/CE	40.00	Officer	$88,268	$0	$88,268
TRAVIS SNODE	GEN DIRECTOR	40.00	Officer	$82,580	$0	$82,580
STEVE HALL	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE NAUGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PEARSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
SNYDER TURNER	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
TODD WIPF	TREASURER	1.00	Officer 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	$9,686,741	$9,558,082	$4,601,616	$128,659
2023	$9,245,254	$8,770,710	$4,482,807	$474,544
2022	$7,227,955	$10,583,852	$3,465,875	$-3,355,897
2021	$10,893,530	$10,929,312	$4,755,365	$-35,782
2020	$8,974,991	$8,498,374	$2,095,330	$476,617
2019	$7,480,891	$6,806,703	$1,103,907	$674,188
2018	$5,522,881	$5,578,419	$818,363	$-55,538

VISION BAPTIST MISSIONS INC