HAYMOUNT UNITED METHODIST CHURCH PRESCHOOL INC

EIN: 471523438 501(c)(3) Education

FAYETTEVILLE, NC

Total Revenue
$451,083
Total Expenses
$409,136
Total Assets
N/A
Net Assets
N/A
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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
NC
Phone
9104845646
Tax Period
2025-01-01 to 2025-12-31

HAYMOUNT UNITED METHODIST CHURCH PRESCHOOL INC, founded in 2014, is a small nonprofit in the Education sector that reported $451K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $409K left a modest 9% surplus.

Mission

to provide a loving, safe, and Christ-centered environment where children can grow spiritually, academically, socially, and emotionally. We strive to nurture each child's God-given potential through quality early childhood education, biblical teaching, and positive relationships, while partnering with families to build a strong foundation for lifelong learning and faith."

Program Service Accomplishments

Program 1

roviding affordable, high-quality Christian education to local families while helping children prepare for kindergarten. Supporting families in need through food drives, clothing collections, holiday...

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roviding affordable, high-quality Christian education to local families while helping children prepare for kindergarten. Supporting families in need through food drives, clothing collections, holiday assistance programs, or scholarships for preschool tuition. Teaching children the importance of serving others by participating in community service projects such as collecting canned goods, making cards for nursing home residents, or donating supplies to local charities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,321
Program Service Revenue $447,762
Investment Income $0
Other Revenue $0
TOTAL REVENUE $451,083

Expense Breakdown

Grants Paid $0
Salaries & Benefits $355,818
Fundraising Expenses $0
Program Expenses $0
Other Expenses $53,318
TOTAL EXPENSES $409,136

Year-over-Year Comparison

2025 2024 Change
Revenue $451,083 $408,937 +0.1%
Expenses $409,136 $375,207 +0.1%
Net Income $41,947 $33,730 +0.2%
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
8
Independent Members
N/A
Employees
40
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
6
$0
Total Directors
0
$0
Key Employees
1
$6,508
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Hannah LLoyd Chair Person 2.00
Officer
$0 $0 $0
Nicole Andre Tresurer 5.00
Key Emp
$6,508 $0 $6,508
Mallory Howard Board Member 1.00
Officer
$0 $0 $0
Laurie Ashley Preschool Director 30.00
Highest
$32,878 $0 $32,878
Ashley Hill Board Member 1.00
Officer
$0 $0 $0
Glo Aaron Board Member 1.00
Officer
$0 $0 $0
Holly Pendergraft Board Member 1.00
Officer
$0 $0 $0
Becky Spade Board Member 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
2025 $451,083 $409,136 No data $41,947
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
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