HILLDALE CHRISTIAN CHILD CARE CENT… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

LANCE CARPENTER

Phone

9319203931

Tax Period

2019-12-01 to 2020-11-30

HILLDALE CHRISTIAN CHILD CARE CENTER, founded in 2005, is a small nonprofit that reported $895K in total revenue in fiscal year 2019.

Mission

AT HILLDALE CHRISTIAN CHILD CARE CENTER, INC. WE BELIEVE THAT CHILDREN ARE SPECIAL CREATIONS OF GOD, MADE IN HIS IMAGE. BECAUSE OF THIS, WE VALUE EACH AND EVERY CHILD REGARDLESS OF THEIR BACKGROUND, BEHAVIOR, OR LIFE SITUATION. IT IS OUR DESIRE TO HELP EVERY CHILD REACH HIS/HER FULL POTENTIAL IN LIFE BY HELPING THE CHILD COGNITIVELY, PHYSICALLY, EMOTIONALLY, SOCIALLY, AND SPIRITUALLY.

Program Service Accomplishments

Program 1

Expenses: $479,641 Revenue: $894,864

DAYCARE SERVICES FOR CLARKSVILLE AND SURROUNDING AREA

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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 (2019)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $889,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $894,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,594

Fundraising Expenses $0

Program Expenses $479,641

Other Expenses $137,451

TOTAL EXPENSES $872,045

Year-over-Year Comparison

	2019	2018	Change
Revenue	$894,864	$913,281	0.0%
Expenses	$872,045	$836,666	+0.0%
Net Income	$22,819	$76,615	-0.7%

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

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
LANCE CARPENTER	PRESIDENT	2.00	Director	$0	$0	$0
DANA KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
CHARBETH MILLS	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA HARTLE	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
NATASHA COLE	DIRECTOR	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	$894,864	$872,045	$381,452	$22,819
2019	$913,281	$836,666	$327,537	$76,615
2018	$869,940	$762,325	$226,240	$107,615

HILLDALE CHRISTIAN CHILD CARE CENTER