First Baptist Church Child Development Center Inc (EIN 204418265) - 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

Principal Officer

Whitney Morris

Phone

5807362718

Tax Period

2024-01-01 to 2024-12-31

First Baptist Church Child Development Center Inc is a small nonprofit in the Education sector that reported $334K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $487K exceeded revenue, resulting in a 46% operating deficit.

Mission

to minister on a tuition basis to the families in our community who find it necessary to seek care away from home for their preschool children. The organization will provide the facilities through which the ministry of quality christian childcare will be offered for the total development of the child.

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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 $106,289

Program Service Revenue $224,940

Investment Income $2,977

Other Revenue $0

TOTAL REVENUE $334,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,826

Fundraising Expenses $0

Program Expenses $486,911

Other Expenses $106,085

TOTAL EXPENSES $486,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,206	$393,846	-0.2%
Expenses	$486,911	$422,915	+0.2%
Net Income	$-152,705	$-29,069	+4.3%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
Autumn Henderson	Director	Director	$0	$0	$0
Whitney Morris	President	Director	$0	$0	$0
Patsy Payne	Vice President	Director	$0	$0	$0
Trisha Jarrett	Secretary	Director	$0	$0	$0
Dave Clevenger	Treasurer	Director	$0	$0	$0
Jana Rannberg	Director	Director	$0	$0	$0
Suzie Murphree	Director	Director	$0	$0	$0
Audra Payne	Director	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
2024	$334,206	$486,911	$98,059	$-152,705
2023	$393,846	$422,915	$222,929	$-29,069
2022	$475,043	$394,132	$251,341	$80,911
2021	$319,348	$338,571	$170,536	$-19,223
2020	$347,730	$380,639	$191,418	$-32,909
2019	$429,172	$432,992	$159,495	$-3,820

First Baptist Church Child Development Center Inc