CHRISTIAN CHURCH DAY CARE CENTER (EIN 351617229) - 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

1984

Legal Domicile

Principal Officer

Allison Richardt

Phone

8126734938

Tax Period

2025-01-01 to 2025-12-31

CHRISTIAN CHURCH DAY CARE CENTER, founded in 1984, is a small nonprofit that reported $443K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $530K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide a safe nurturing environment where children can grow emotionally socially and academically through purposeful play and intentional curriculum while acquiring and directing ample resources for families of Northern Posey County.

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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 (2025)

Revenue Breakdown

Contributions & Grants $30,916

Program Service Revenue $404,167

Investment Income $7,994

Other Revenue $0

TOTAL REVENUE $443,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,095

Fundraising Expenses $0

Program Expenses $524,625

Other Expenses $86,530

TOTAL EXPENSES $529,641

Year-over-Year Comparison

	2025	2024	Change
Revenue	$443,077	$481,410	-0.1%
Expenses	$529,641	$504,350	+0.1%
Net Income	$-86,564	$-22,940	+2.8%

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

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

$103,239

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allison Richardt	Treasurer	40.00	Key Emp	$55,114	$0	$55,114
Laura Phelps	Assistant Director	40.00	Key Emp	$48,125	$0	$48,125
Emily Cunningham	Chairman	0.00	Officer	$0	$0	$0
Tracie Jones	Vice Chair Secretary	0.00	Officer	$0	$0	$0
Krystal Sawyer	Parent Member at Large	0.00	Officer	$0	$0	$0
Amy Martin	Parent Member at Large	0.00	Officer	$0	$0	$0
Betsy Speis	Pastor	0.00	Officer	$0	$0	$0
Jackie Thomas	Church Member at Large	0.00	Officer	$0	$0	$0
Cinda Wassmer	Church Member at Large	0.00		$0	$0	$0
Erin Cofer	Unaffiliated Member at Large	0.00		$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
2025	$443,077	$529,641	$136,509	$-86,564
2024	$481,410	$504,350	$222,161	$-22,940
2023	$352,454	$433,524	$249,671	$-81,070
2022	$583,364	$414,152	$325,678	$169,212
2021	$527,860	$388,446	$157,355	$139,414
2020	$348,660	$371,206	$19,035	$-22,546

CHRISTIAN CHURCH DAY CARE CENTER