Charlotte, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Changing the lives of Charlotte residents by providing community-based programs of excellence.
We offer the First Baptist-West Music & Tutoring Afterschool Program during the school year and the six-weeks Clara H. Jones Summer Institute. Both programs havean academic and fine arts focus and...
We offer the First Baptist-West Music & Tutoring Afterschool Program during the school year and the six-weeks Clara H. Jones Summer Institute. Both programs havean academic and fine arts focus and annually serve about 180 K-8th grade students, most of whom, 90%, are at-risk economically and/ or attend Title I high povertyschools. The Afterschool Program operates from 3-6pm Monday-Friday every day the local school system is in operation, as well as provides before care from 7-9am.It provides homework assistance, tutoring, instruction and weekly Fun Friday fine arts lessons utilizing licensed teachers, college graduates or those with out-ofschool-time experience. The Summer Institute operates from 7:30am-5:30am five days a week for six weeks. It provides Fine Arts lessons during the morning andacademic instruction in literacy, reading and social studies in the afternoon four days M-Th . On Fridays students take field trips in the area or stay on campus for onsitepresentations from such groups as the local library, fire department or police department. Fine arts lessons and accompanying instruments are provided in violin,piano, brass, art and dance. Ancillary programs include SMART High-Intensity Tutoring, Career Coaching for Middle School Students, full meals cooked on site,transportation and student group and family counseling. Summer results show an average pre- and post-test increase of 12% in literacy and math instruction, 70-80% score of proficient or developing in fine arts instruction and high parent survey marks. Afterschool results show an average 50-55% End-Of-Grade NC testresults compared to area school passing rates of 30-40%, as well as an average 350 Reading Lexile improvement score for SMART High-Intensity Tutoring students.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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
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$0 | $0 | $0 |
| Marquis Eure | Dirrector | 2 |
Director
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$0 | $0 | $0 |
| Lakia Monroe | Director | 2 |
Director
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$0 | $0 | $0 |
| George Pettice | Director | 2 |
Director
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$0 | $0 | $0 |
| Marian Yates | Director | 2 |
Director
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$0 | $0 | $0 |
| Patsy Burkins | Executive Director | 40 |
Key Emp
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$98,000 | $0 | $98,000 |
| 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 |
Compare First Baptist Church-West Community Services Association Inc with other nonprofits in North Carolina and across the country.