HILLDALE CHRISTIAN CHILD CARE CENTER

EIN: 202868963 501(c)(3)

CLARKSVILLE, TN

Total Revenue
$894,864
Total Expenses
$872,045
Total Assets
$381,452
Net Assets
$317,510
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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
TN
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

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%)

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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

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Governance

Voting Members
6
Independent Members
N/A
Employees
56
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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