NORTH SLOPE BAPTIST MISSION INC

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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

1986

Legal Domicile

Principal Officer

Rev Nick Serino Sr

Phone

9077501750

Tax Period

2024-01-01 to 2024-12-31

NORTH SLOPE BAPTIST MISSION INC, founded in 1986, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 10% surplus.

Mission

To Preach the Gospel and Minister in Remote High Arctic Alaskan Inupiaq Eskimo villages in the North Slope of Alaska.This includes Childrens and Teen ministries Vacation Bible School and Remote Teen Camp. To help maintain the ministries in these High Arctic Villages.To provide help services and programs in the Arctic villages. This includes Community and family Benevolence during Crisis and tragedy circumstances.

Program Service Accomplishments

Program 1

Expenses: $101,522 Revenue: $0

Specific Pt. Hope village maintenance and upkeep. Materials for program Ministerial services - $59178 ;Vehicle Cost upkeep and insurance - $16877 ; Building Utilities - $19905 ; Office supplies -...

Specific Pt. Hope village maintenance and upkeep. Materials for program Ministerial services - $59178 ;Vehicle Cost upkeep and insurance - $16877 ; Building Utilities - $19905 ; Office supplies - $1150 ; Missions - $4612

Program 2

Expenses: $22,550 Revenue: $0

Remote Village Ministries Support and Assistance - BARROW VILLAGE Ministry - $12500. ; WAINWRIGHT VILLAGE MINISTRY - $4700 ; PT.LAY VILLAGE MINISTRY - $5350

Program 3

Expenses: $29,746 Revenue: $0

Inter-Village travel for program services special meetings and furlough

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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 $222,651

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,771

Fundraising Expenses $0

Program Expenses $159,051

Other Expenses $159,051

TOTAL EXPENSES $200,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,651	$155,328	+0.4%
Expenses	$200,822	$146,301	+0.4%
Net Income	$21,829	$9,027	+1.4%

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

N/A

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

$39,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Nick Serino Sr	Director	50.00	Director	$39,600	$0	$39,600
Rev Darryl Serino	Vice President	10.00	Officer	$0	$0	$0
Rev Doug Duffett	Advisor	2.00	Officer	$0	$0	$0
Darianne Serino	Secretary	6.00	Key Emp	$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
2024	$222,651	$200,822	$31,980	$21,829