First Baptist Church-West Community Services Association Inc (EIN 900080769) - 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

Tax Period

2024-07-01 to 2025-06-30

First Baptist Church-West Community Services Association Inc is a small nonprofit in the Human Services sector that reported $766K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $863K exceeded revenue, resulting in a 13% operating deficit.

Mission

Charlotte CSA's mission is "Changing the Lives of charlotte Residents by Providing Community-Based Programs of Excellence." Our main programs include a fine arts and academic Music & Tutoring Afterschool in the school year, the six-week Clara H. Jones Summer Institute and Lyrical Pre-K academy for at-risk children. We also sponsor Silver Hub Day Parties for seniors that include healthy meals, dancercize, and community health support.

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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 $589,943

Program Service Revenue $176,059

Investment Income $0

Other Revenue $0

TOTAL REVENUE $766,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $615,452

Fundraising Expenses $0

Other Expenses $247,906

TOTAL EXPENSES $863,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$766,002	$1,169,301	-0.3%
Expenses	$863,358	$1,200,946	-0.3%
Net Income	$-97,356	$-31,645	+2.1%

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

Key Employees

$98,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Randle	Vice Chair	2	Officer	$0	$0	$0
Ricky A Woods	Chair	2	Officer	$0	$0	$0
F Denise Bridges	Secretary	2	Officer	$0	$0	$0
Tim Mills	Treasurer	2	Officer	$0	$0	$0
Aram Bryan	Director	2	Director	$0	$0	$0
Marquis Eure	Dirrector	2	Director	$0	$0	$0
Lakia Monroe	Director	2	Director	$0	$0	$0
George Pettice	Director	2	Director	$0	$0	$0
Marian Yates	Director	2	Director	$0	$0	$0
Patsy Burkins	Executive Director	40	Key Emp	$98,000	$0	$98,000

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	$766,002	$863,358	$82,519	$-97,356
2024	$1,169,301	$1,200,946	$48,145	$-31,645
2023	$1,399,402	$1,362,589	$34,169	$36,813
2022	$1,155,227	$1,011,986	$132,064	$143,241
2022	$1,155,226	$955,682	$132,064	$199,544
2021	$693,549	$738,711	$40,654	$-45,162
2020	$321,242	$370,278	$15,594	$-49,036
2020	$321,242	$374,667	$19,446	$-53,425
2019	$521,895	$552,474	$2,264	$-30,579
2018	$604,869	$589,367	$77,633	$15,502

First Baptist Church-West Community Services Association Inc