THIRD BAPTIST GARDENS INC (EIN 942221680) - 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

1969

Legal Domicile

Principal Officer

ROLAND PICKENS

Phone

9259247100

Tax Period

2020-01-01 to 2020-12-31

THIRD BAPTIST GARDENS INC, founded in 1969, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.6M in total revenue in fiscal year 2020. Revenue surged 919% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.7M, a strong 95% operating margin.

Mission

THE ORGANIZATION OPERATES 104 UNITS OF LOW INCOME HOUSING APARTMENT COMPLEX PRIMARILY TO FAMILIES RECEIVING RENTAL ASSISTANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $378,852

Program Service Revenue $519,856

Investment Income $15,676,034

Other Revenue $7,631

TOTAL REVENUE $16,582,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $741,128

Other Expenses $847,817

TOTAL EXPENSES $847,817

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,582,373	$1,627,410	+9.2%
Expenses	$847,817	$1,969,488	-0.6%
Net Income	$15,734,556	$-342,078	-47.0%

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
ROLAND PICKENS	CHAIR	2.00	Officer Director	$0	$0	$0
PRESTON TURNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE HAYNES	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY WAGNER	MEMBER	2.00	Director	$0	$0	$0
ALPHONSO CAMPBELL	MEMBER	2.00	Director	$0	$0	$0
REV AMOS BROWN	MEMBER	2.00	Director	$0	$0	$0
CLEO CUMMINGS	MEMBER	2.00	Director	$0	$0	$0
DOROTHY HENDERSON	MEMBER	2.00	Director	$0	$0	$0
LEONA BRIDGES	MEMBER	2.00	Director	$0	$0	$0
JOSEPH DONALDSON	MEMBER	2.00	Director	$0	$0	$0
GORDON GREENWOOD	MEMBER	2.00	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
2020	$16,582,373	$847,817	$11,930,390	$15,734,556
2019	$1,627,410	$1,969,488	$2,007,279	$-342,078
2018	$1,547,167	$1,645,211	$1,901,689	$-98,044

THIRD BAPTIST GARDENS INC