ZION BAPTIST CHURCH

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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

2018

Legal Domicile

Principal Officer

NI HSER

Phone

4146989703

Tax Period

2020-01-01 to 2020-12-31

ZION BAPTIST CHURCH, founded in 2018, is a micro nonprofit that reported $93K in total revenue in fiscal year 2020. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $83K, a strong 90% operating margin.

Mission

PROCLAIM NBSP;THE NBSP;GOSPEL NBSP;THROUGH NBSP;WORSHIP NBSP;FELLOWSHIP NBSP;EVANGELISM NBSP;AND NBSP;MISSIONS NBSP;THE NBSP;MISSION NBSP;ALSO NBSP;INCLUDE NBSP;SERVICES NBSP;AND NBSP;SUPPORT NBSP;TO NBSP;ASSIST NBSP;PEOPLE NBSP;IN NBSP;NEED NBSP;ESPECIALLY NBSP;REFUGEES NBSP;WITHIN NBSP;AND NBSP;BEYOND NBSP;THE NBSP;CHURCH NBSP;AS NBSP;WELLS NBSP;AS NBSP;YOUTH NBSP;TO NBSP;SUPPORT NBSP;THEM NBSP;IN NBSP;WITH NBSP;THEIR NBSP;SPIRITUAL NBSP;PHYSICAL NBSP;AND NBSP;EMOTIONAL NBSP;NEEDS

Program Service Accomplishments

Program 1

Expenses: $7,263 Revenue: $92,652

PROGRAM AND MISSION INCOME AND EXPENSE

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $92,652

Investment Income $22

Other Revenue $0

TOTAL REVENUE $92,674

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $1,938

Fundraising Expenses $0

Program Expenses $7,263

Other Expenses $6,087

TOTAL EXPENSES $9,175

Year-over-Year Comparison

	2020	2019	Change
Revenue	$92,674	$63,634	+0.5%
Expenses	$9,175	$11,611	-0.2%
Net Income	$83,499	$52,023	+0.6%

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

N/A

Independent Members

N/A

Employees

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

$1,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NI HSER	PRESIDENT	015.00	Director	$1,800	$0	$1,800

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
2020	$92,674	$9,175	$172,441	$83,499
2019	$63,634	$11,611	$88,942	$52,023