FIRST BAPTIST CHILDREN'S ACADEMY INC (EIN 010773533) - 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

2003

Legal Domicile

Principal Officer

LAURA WELLS

Phone

8637739185

Tax Period

2025-01-01 to 2025-12-31

FIRST BAPTIST CHILDREN'S ACADEMY INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $397K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $577K exceeded revenue, resulting in a 45% operating deficit.

Mission

THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $150

Program Service Revenue $384,363

Investment Income $12,462

Other Revenue $0

TOTAL REVENUE $396,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,907

Fundraising Expenses $0

Program Expenses $547,340

Other Expenses $113,695

TOTAL EXPENSES $576,602

Year-over-Year Comparison

	2025	2024	Change
Revenue	$396,975	$507,287	-0.2%
Expenses	$576,602	$562,937	+0.0%
Net Income	$-179,627	$-55,650	+2.2%

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

N/A

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
AMANDA ALDEN	BOARD MEMBER	0.25	Director	$0	$0	$0
BARBARA HAND	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRIS IDSARDI	BOARD MEMBER	0.25	Director	$0	$0	$0
JESSICA NEWMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
TONI GIBSON	SECRETARY	0.25	Officer	$0	$0	$0
ROBERT ROBERTS	PAST PRESIDE	0.25	Officer	$0	$0	$0
MARTHA SUE WATKINS	TREASURER	0.25	Officer	$0	$0	$0
LAURA WELLS	PRESIDENT	0.25	Officer	$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	$396,975	$576,602	$270,075	$-179,627
2024	No data	No data	No data	No data
2023	$580,693	$497,565	$505,352	$83,128
2022	$499,643	$407,187	$427,063	$92,456
2021	$513,547	$370,861	$330,911	$142,686
2020	$409,172	$363,069	$240,783	$46,103
2019	$424,767	$359,054	$140,980	$65,713
2018	$368,905	$368,476	$75,267	$429

FIRST BAPTIST CHILDREN'S ACADEMY INC