BAPTIST PUBLISHING HOUSE (EIN 852456083) - 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

2020

Legal Domicile

Phone

8003331442

Tax Period

2024-06-01 to 2025-05-31

BAPTIST PUBLISHING HOUSE, founded in 2020, is a small nonprofit that reported $545K in total revenue in fiscal year 2024. Expenses of $480K left a modest 12% surplus.

Mission

Baptist Publishing House is a non-profit corporation organized to assist churches in making disciples through curriculum with the goal to provide resources that help followers of Christ grow.

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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 $140,831

Program Service Revenue $404,519

Investment Income $0

Other Revenue $0

TOTAL REVENUE $545,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,872

Fundraising Expenses $0

Program Expenses $305,256

Other Expenses $375,349

TOTAL EXPENSES $480,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,350	$517,676	+0.1%
Expenses	$480,221	$455,187	+0.1%
Net Income	$65,129	$62,489	+0.0%

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

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

$62,152

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN TEW	Executive Dir.	40.00	Director	$54,152	$8,000	$62,152
MIKE MOBLEY	Trustee	1.00	Director	$0	$0	$0
EMILY SPENCER	Trustee	1.00	Director	$0	$0	$0
RYAN BURCHETT	Trustee	1.00	Director	$0	$0	$0
JOSH DANIELS	Trustee	1.00	Director	$0	$0	$0
CHRIS VINES	Vice-Chairman	1.00	Officer Director	$0	$0	$0
JONATHAN COFER	Trustee	1.00	Director	$0	$0	$0
GENE HANKINS	Trustee	1.00	Director	$0	$0	$0
BART HERRINGTON	Chairman	1.00	Officer Director	$0	$0	$0
BRIAN KINGSTON	Trustee	1.00	Director	$0	$0	$0
CLIFFORD MCQUILLEN	Trustee	1.00	Director	$0	$0	$0
JOHNNIE ROSS	Treasurer	1.00	Officer Director	$0	$0	$0
WENDY GARCIA	Trustee	1.00	Director	$0	$0	$0
MICHAEL STRONG	Secretary	1.00	Officer Director	$0	$0	$0
BLAKE McCAIN	Trustee	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
2025	$545,350	$480,221	$669,536	$65,129
2024	$517,676	$455,187	$577,501	$62,489
2023	$481,100	$426,197	$505,939	$54,903
2022	$440,903	$397,499	$441,989	$43,404
2021	$428,064	$388,345	$450,108	$39,719

BAPTIST PUBLISHING HOUSE