NORTH SLOPE BAPTIST MISSION INC (EIN 943048802) - 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

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 in Remote Inupiaq Eskimo Villages in the High Arctic regions of the North Slope of Alaska.This includes: Childrens Ministries and Remote Teen Camp. To provide or help in Community emergencies and help with Family Benevolence assistance to those in need during funerals or other crisis situations.

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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

NORTH SLOPE BAPTIST MISSION INC