BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CTR INC

EIN: 455432913 501(c)(3) Human Services

BURLINGTON, NC

Total Revenue
$1,077,171
Total Expenses
$1,195,358
Total Assets
$92,108
Net Assets
$90,023
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NC
Principal Officer
JAMES LUNDE
Phone
3362267055
Tax Period
2024-01-01 to 2024-12-31

BURLINGTON FIRST PRESBYTERIAN CHURCH CHILD DEVELOPMENT CTR INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE CARE OF PRE-SCHOOL AGE CHILDREN AWAY FROM THEIR HOMES IN A MANNER THAT PROVIDES A SAFE, NURTURING ENVIRONMENT FOR THE CHILDREN AND ADVANCES THE COMMUNITY OUTREACH MISSION OF THE FIRST PRESBYTERIAN CHURCH OF BURLINGTON, NC. IT IS A FIVE STAR LICENSED CENTER WHICH ATTEMPTS TO MEET THE WIDE-RANGE OF SPIRITUAL, PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL NEEDS OF EACH CHILD WITHIN THE FRAMEWORK OF A PROTECTIVE ENVIRONMENT. OUR PRIME PURPOSE IS TO PROVIDE A WARM, ACCEPTING CLIMATE IN WHICH AN EDUCATIONAL THREAD LINKS ALL OF THE PROGRAM COMPONENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $106,513
Program Service Revenue $969,024
Investment Income $56
Other Revenue $1,578
TOTAL REVENUE $1,077,171

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,011,949
Fundraising Expenses $0
Program Expenses $1,195,358
Other Expenses $183,409
TOTAL EXPENSES $1,195,358

Year-over-Year Comparison

2024 2023 Change
Revenue $1,077,171 $965,316 +0.1%
Expenses $1,195,358 $1,086,330 +0.1%
Net Income $-118,187 $-121,014 0.0%
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

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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
10
Independent Members
9
Employees
34
Volunteers
10

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
4
$133,355
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVINA BOLDIN WOODS DIRECTOR 40.00
Officer
$82,085 $0 $82,085
JAMES LUNDE SR PASTOR AN 1.00
Officer
$0 $28,603 $51,270
CINDY CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY GILLIAM BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT HILL BOARD MEMBER 1.00
Director
$0 $0 $0
TRINA HOLT BOARD MEMBER 1.00
Director
$0 $0 $0
PENNY LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
WILL PLUER BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH PRINGLE BOARD MEMBER 1.00
Director
$0 $0 $0
GAVIN STEVENS BOARD CHAIR 2.00
Director
$0 $0 $0
NICOLE WURL BOARD MEMBER 1.00
Director
$0 $0 $0
SEE ATTACHED LIST CHURCH SESSI N/A
Director
$0 $0 $0
AMI HILL TREASURER 0.00
Officer
$0 $0 $0
BARBARA ROBERTS PRES OF CHUR 0.00
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
2024 $1,077,171 $1,195,358 $92,108 $-118,187
2023 $965,316 $1,086,330 $208,276 $-121,014
2022 $1,019,248 $1,026,389 $329,224 $-7,141
2021 $966,100 $826,319 $336,365 $139,781
2020 $716,651 $699,137 $199,024 $17,514
2019 $721,279 $683,083 $180,024 $38,196
2018 $715,121 $635,665 $141,223 $79,456
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