TEXAS BAPTIST DEAF MINISTRY

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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

2012

Legal Domicile

Principal Officer

DARRELL BONJOUR

Phone

8066738607

Tax Period

2021-01-01 to 2021-12-31

TEXAS BAPTIST DEAF MINISTRY, founded in 2012, is a micro nonprofit in the Education sector that reported $82K in total revenue in fiscal year 2021. Revenue surged 840% from the prior year, signaling strong growth momentum. Expenses of $117K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO FURTHER SOUTHERN BAPTIST MINISTRY AND DEVELOPMENT OF PERSONS FOR MINISTRY AND LEADERSHIP TO THE DEAF COMMUNITY THROUGH SCHOLARSHIPS, GRANTS, AND OTHER MEANS.

Program Service Accomplishments

Program 1

Expenses: $25,085

DISTRIBUTED SCHOLARSHIPS TO SEVERAL INDIVIDUALS ATTENDING SEMINARY OR COLLEGE WITH THE GOAL OF ENTERING THE MINISTRY

Program 2

Expenses: $85,000

DISTRIBUTED FUNDS TO VARIOUS DEAF CHURCHES WITH THE GOAL OF IMPROVING TEACHING AND TRAINING OF DEAF CHRISTIAN LEADERS. ALSO DISTRIBUTED FUNDS FOR SCHOLARSHIPS FOR CAMP DEAF TO CHURCH ADMINISTERING...

DISTRIBUTED FUNDS TO VARIOUS DEAF CHURCHES WITH THE GOAL OF IMPROVING TEACHING AND TRAINING OF DEAF CHRISTIAN LEADERS. ALSO DISTRIBUTED FUNDS FOR SCHOLARSHIPS FOR CAMP DEAF TO CHURCH ADMINISTERING CAMP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $78,411

Other Revenue $3,156

TOTAL REVENUE $81,567

Expense Breakdown

Grants Paid $109,727

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,085

Other Expenses $7,179

TOTAL EXPENSES $116,906

Year-over-Year Comparison

	2021	2020	Change
Revenue	$81,567	$8,676	+8.4%
Expenses	$116,906	$76,808	+0.5%
Net Income	$-35,339	$-68,132	-0.5%

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
JOSH BONJOUR	SECRETARY	2.00	Director	$0	$0	$0
JOSHUA BRUFFEY	VICE PRESIDENT	1.00	Director	$0	$0	$0
DARRELL BONJOUR	PRESIDENT	3.00	Director	$0	$0	$0
RYAN SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH ARRINGTON	BOARD MEMBER	1.00	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
2021	$81,567	$116,906	$781,754	$-35,339
2020	$8,676	$76,808	$790,569	$-68,132
2019	$21,562	$67,755	$786,591	$-46,193
2018	$7,979	$53,359	$719,842	$-45,380