TRINITY CHRISTIAN PRESCHOOL & CHILD CARE CENTER INC

EIN: 460533057 501(c)(3) Human Services

ORRVILLE, OH

Total Revenue
$218,974
Total Expenses
$157,290
Total Assets
$143,787
Net Assets
$143,787
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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
1978
Legal Domicile
OH
Principal Officer
Karen Sullivan
Phone
3306821383
Tax Period
2022-07-01 to 2023-06-30

TRINITY CHRISTIAN PRESCHOOL & CHILD CARE CENTER INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $219K in total revenue in fiscal year 2022. The organization ran a surplus of $62K, a strong 28% operating margin.

Mission

CHRISTIAN PRESCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $111,096
Program Service Revenue $104,932
Investment Income $9
Other Revenue $2,937
TOTAL REVENUE $218,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,932
Fundraising Expenses $0
Program Expenses $157,290
Other Expenses $20,358
TOTAL EXPENSES $157,290

Year-over-Year Comparison

2022 2021 Change
Revenue $218,974 N/A N/A
Expenses $157,290 N/A N/A
Net Income $61,684 $0 N/A
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

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Governance

Voting Members
6
Independent Members
6
Employees
9
Volunteers
4

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
1
$0
Total Directors
1
$90,944
Key Employees
2
$102,684
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN SULLIVAN ADMINISTRATOR 50
Director Key Emp Highest
$45,472 $45,472 $90,944
AMY MAST TREASURER 5
Key Emp
$5,870 $5,870 $11,740
JULIE LEATHERS-STAHL PRESIDENT 0
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
2023 $218,974 $157,290 $143,787 $61,684
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