NORTHLAND CHURCH OF CHRIST CHILD CARE (EIN 264537187) - 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

2010

Legal Domicile

Principal Officer

Jeffery McVicker

Phone

6144105861

Tax Period

2022-01-01 to 2022-12-31

NORTHLAND CHURCH OF CHRIST CHILD CARE, founded in 2010, is a small nonprofit that reported $233K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $307K exceeded revenue, resulting in a 31% operating deficit.

Mission

Public Charity/Child Care The exemption purpose is carried out through the provision of child care to the general public, it being the intent that substantially all of the care provided by the organization is for purposes of enabling individuals to be gainfully employed.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $233,224

Investment Income $132

Other Revenue $0

TOTAL REVENUE $233,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,075

Fundraising Expenses $0

Program Expenses $306,642

Other Expenses $143,567

TOTAL EXPENSES $306,642

Year-over-Year Comparison

	2022	2021	Change
Revenue	$233,356	$379,218	-0.4%
Expenses	$306,642	$345,893	-0.1%
Net Income	$-73,286	$33,325	-3.2%

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

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
Jeffery McVicker	President	4	Director	$0	$0	$0
Michael Evans	Vice President	4	Director	$0	$0	$0
James Robbins	Secretary	4	Director	$0	$0	$0
Glenn Culler	Treasurer	5	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
2022	$233,356	$306,642	No data	$-73,286
2021	$379,218	$345,893	$78,355	$33,325
2020	$350,186	$370,720	$95,864	$-20,534

NORTHLAND CHURCH OF CHRIST CHILD CARE