Kodiak Baptist Mission (EIN 920071967) - 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

1978

Legal Domicile

Principal Officer

Kelli J Foreman

Phone

9074864126

Tax Period

2024-09-01 to 2025-08-31

Kodiak Baptist Mission, founded in 1978, is a small nonprofit in the Human Services sector that reported $685K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $646K left a modest 6% surplus.

Mission

American Baptist Christian Mission offering various programs to meet the spiritual needs of children and their families

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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 $600,843

Program Service Revenue $0

Investment Income $6,494

Other Revenue $77,996

TOTAL REVENUE $685,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,626

Fundraising Expenses $0

Program Expenses $0

Other Expenses $392,787

TOTAL EXPENSES $646,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$685,333	$601,767	+0.1%
Expenses	$646,413	$648,848	0.0%
Net Income	$38,920	$-47,081	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evan Jones	President	1.00	Officer Director	$0	$0	$0
Steve Rounsaville	Vice President	1.00	Officer Director	$0	$0	$0
Stephen Foreman	Secretary and Treasurer	1.00	Officer Director	$0	$0	$0
Rev Alonso Patterson	Board Member	1.00	Director	$0	$0	$0
Alan Wolf	Board Member	1.00	Director	$0	$0	$0
Rick Fischer	Board Member	1.00	Director	$0	$0	$0
John Zinck	Board Member	1.00	Director	$0	$0	$0
Ericka Schauff	Board Member	1.00	Director	$0	$0	$0
Joyce Collins	Board Member	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	$685,333	$646,413	$2,617,747	$38,920
2024	$669,757	$671,838	$2,812,347	$-2,081
2023	$1,419,393	$1,452,635	$2,807,333	$-33,242
2022	$1,585,447	$1,389,356	$2,669,028	$196,091
2021	$177,438	$238,669	$2,416,937	$-61,231
2021	$1,554,581	$1,651,182	$2,519,316	$-96,601
2020	$1,531,295	$1,483,854	$2,633,243	$47,441

Kodiak Baptist Mission