Mechanicsville Baptist Church Child Care Center In (EIN 453731295) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Mechanicsville Baptist Church Child Care Center In, founded in 2011, is a small nonprofit that reported $401K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

Charitable, educational and religious.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $106,410

Investment Income $16

Other Revenue $0

TOTAL REVENUE $106,426

Expense Breakdown

Grants Paid $41,629

Salaries & Benefits $71,351

Fundraising Expenses $0

Program Expenses $131,694

Other Expenses $29,672

TOTAL EXPENSES $142,652

Year-over-Year Comparison

	2020	2019	Change
Revenue	$106,426	$365,260	-0.7%
Expenses	$142,652	$371,589	-0.6%
Net Income	$-36,226	$-6,329	+4.7%

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

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
Heather Dillow	Board Member	1.00	Director	$0	$0	$0
Karen Monger	Board Member	1.00	Director	$0	$0	$0
Jenny Washburn	Vice Chairman	1.00	Officer	$0	$0	$0
Kevin Hare	Chairman	1.00	Officer	$0	$0	$0
Kelsey Holmes	Secretary	1.00	Officer	$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	$106,426	$142,652	$21,602	$-36,226
2019	$365,260	$371,589	$57,680	$-6,329
2018	$401,348	$403,731	$52,356	$-2,383

Mechanicsville Baptist Church Child Care Center In