DORTCHES BAPTIST CHURCH ENDOWMENT FUND INC (EIN 854204266) - 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

2524433936

Tax Period

2025-01-01 to 2025-12-31

DORTCHES BAPTIST CHURCH ENDOWMENT FUND INC, founded in 2020, is a micro nonprofit that reported $64K in total revenue in fiscal year 2025. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $56K left a modest 12% surplus.

Mission

THE MISSION IS TO OPERATE AS A TYPE I NONPROFIT IN SUPPORT OF DORTCHES BAPTIST CHURCH, MANAGING AN ENDOWMENT THAT ANNUALLY ALLOCATES 5% TO THE CHURCHS FACILITY MAINTENANCE AND ENHANCEMENTS AS DIRECTED BY OUR BOARD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $27,489

Program Service Revenue $0

Investment Income $36,500

Other Revenue $0

TOTAL REVENUE $63,989

Expense Breakdown

Grants Paid $56,311

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $56,311

Other Expenses $0

TOTAL EXPENSES $56,311

Year-over-Year Comparison

	2025	2024	Change
Revenue	$63,989	$422,270	-0.8%
Expenses	$56,311	$34,245	+0.6%
Net Income	$7,678	$388,025	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE SMITH	PRESIDENTDIRECTOR	1.00	Officer Director	$0	$0	$0
ANGELA MOSS	DIRECTOR	5.00	Director	$0	$0	$0
ANN VAUSE	DIRECTOR	0.50	Director	$0	$0	$0
ANGELYN EZZELL	DIRECTOR	0.50	Director	$0	$0	$0
LESTER ELLEN	DIRECTOR	0.50	Director	$0	$0	$0
S JAMES ELLEN Jr	DIRECTOR	2.00	Director	$0	$0	$0
ANNA HILL	DIRECTOR	0.00	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	$63,989	$56,311	$1,213,987	$7,678
2024	No data	No data	No data	No data
2023	$78,063	No data	$684,895	No data
2023	$78,063	$28,000	$684,895	$50,063
2022	$82,817	No data	$573,948	No data
2021	$75,657	$25,000	$565,875	$50,657

DORTCHES BAPTIST CHURCH ENDOWMENT FUND INC