CHILDREN'S CENTER OF THE FAITH UNITED METHODIST CHURCH (EIN 043273682) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

MARK SIEGEL

Phone

9786856469

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S CENTER OF THE FAITH UNITED METHODIST CHURCH, founded in 1995, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M left a modest 6% surplus.

Mission

IN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,084,390

Program Service Revenue $150,106

Investment Income $3,534

Other Revenue $11,632

TOTAL REVENUE $1,249,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $753,975

Fundraising Expenses $0

Program Expenses $789,400

Other Expenses $414,915

TOTAL EXPENSES $1,168,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,249,662	$1,589,537	-0.2%
Expenses	$1,168,890	$1,158,127	+0.0%
Net Income	$80,772	$431,410	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$87,400

Total Directors

$11,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SIEGEL	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
STENPHEN BOULAY	TREASURER	5.00	Officer Director	$11,700	$0	$11,700
SANDRA BOULAY	SECRETARY	5.00	Officer Director	$0	$0	$0
WILLIAM CALLAHAN	DIRECTOR	5.00	Director	$0	$0	$0
FRANK COLEMAN	DIRECTOR	5.00	Officer Director	$0	$0	$0
SANDY LUMB	DIRECTOR	5.00	Officer Director	$0	$0	$0
LETICIA CORDERO	EXECUTIVE DI	40.00	Officer	$75,700	$0	$75,700

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	No data	No data	No data	No data
2023	$1,249,662	$1,168,890	$1,086,637	$80,772
2022	$1,589,537	$1,158,127	$1,005,865	$431,410
2021	$1,240,043	$988,080	$574,455	$251,963
2020	$1,044,822	$1,027,566	$322,492	$17,256
2019	$1,186,836	$1,154,105	$305,236	$32,731
2018	$1,086,959	$1,040,355	$302,505	$46,604

CHILDREN'S CENTER OF THE FAITH UNITED METHODIST CHURCH