HAYMOUNT UNITED METHODIST CHURCH PRESCHOOL INC (EIN 471523438) - 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

2014

Legal Domicile

Principal Officer

Susan Dunn

Phone

9104845646

Tax Period

2023-01-01 to 2023-12-31

HAYMOUNT UNITED METHODIST CHURCH PRESCHOOL INC, founded in 2014, is a small nonprofit in the Education sector that reported $394K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $356K left a modest 9% surplus.

Mission

To guild children toward an understanding of God's love and their place in his kingdom. To developwell rounded children who are happy, secure, confident, and eager to learn

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,167

Program Service Revenue $355,658

Investment Income $0

Other Revenue $18,840

TOTAL REVENUE $393,665

Expense Breakdown

Grants Paid $4,670

Salaries & Benefits $329,904

Fundraising Expenses $0

Program Expenses $357,350

Other Expenses $21,745

TOTAL EXPENSES $356,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$393,665	$317,395	+0.2%
Expenses	$356,319	$316,609	+0.1%
Net Income	$37,346	$786	+46.5%

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

N/A

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
Martha Owen	Board Member	5.00	Director	$0	$0	$0
Susan Dunn	Board Chair	3.00	Director	$0	$0	$0
Leigh Anne Grice	Board Member	2.00	Director	$0	$0	$0
Sharon Lewis	Board Member	1.00	Director	$0	$0	$0
Jamie Hurley	Board Member	1.00		$0	$0	$0
Mallory Howard	Board Member	1.00		$0	$0	$0
Becky Spade	Board Member	1.00		$0	$0	$0
Tristan Ross	Board Member	1.00	Director	$0	$0	$0
Carol Anne Tally	Board Member	1.00		$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
2024	No data	No data	No data	No data
2023	$393,665	$356,319	$84,947	$37,346
2022	$317,395	$316,609	$84,568	$786
2021	$264,292	$283,322	$82,195	$-19,030
2020	$231,422	$242,110	$46,725	$-10,688
2019	$298,089	$332,671	$47,413	$-34,582
2018	$317,261	$348,459	$82,325	$-31,198

HAYMOUNT UNITED METHODIST CHURCH PRESCHOOL INC