NORTHWEST BAPTIST MISSIONS

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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

1975

Legal Domicile

Principal Officer

Ron Ehmann

Phone

4358437570

Tax Period

2023-01-01 to 2023-12-31

NORTHWEST BAPTIST MISSIONS, founded in 1975, is a small nonprofit in the Religion sector that reported $599K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $580K left a modest 3% surplus.

Mission

To establish Independent Baptist Churches in areas where there are none or in areas in need of more churches.

Program Service Accomplishments

Program 1

Expenses: $484,419 Revenue: $515,798

Provide missionaries with the funds needed to establish local independent Baptist Churches.

Program 2

Expenses: $7,773 Revenue: $7,773

To provide Independent Baptist Churches with the funds needed to continue to operate.

Program 3

Expenses: $67,242 Revenue: $75,471

To support the director/president who oversees the ministry and needs of our missionaries and churches and promotes the recruitment of new missionaries.

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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 $599,042

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $599,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,067

Fundraising Expenses $0

Program Expenses $559,434

Other Expenses $386,730

TOTAL EXPENSES $579,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,042	$654,055	-0.1%
Expenses	$579,797	$653,675	-0.1%
Net Income	$19,245	$380	+49.6%

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

Independent Members

Employees

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

$242,546

Total Directors

$397,862

Key Employees

$134,484

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Ehmann	President	40	Officer Director Key Emp Highest	$67,242	$67,242	$134,484
Jonathan Edwards	Director	2	Officer Director	$54,031	$54,031	$108,062
Shawn Clapp	Director	1	Director	$47,850	$47,850	$95,700
John Lovegrove	Director	1	Director	$24,108	$24,108	$48,216
Richard Hartman	Director	1	Director	$5,700	$5,700	$11,400
Barry Layne	Director	1	Director	$0	$0	$0
Rodney Blackmon	Director	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	No data	No data	No data	No data
2023	$599,042	$579,797	$287,024	$19,245
2022	$654,055	$653,675	$267,779	$380
2021	$662,209	$665,775	$274,995	$-3,566
2020	$651,422	$637,722	$272,228	$13,700