DEEP CREEK BAPTIST CHURCH PRESCHOOL (EIN 510591026) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DANIEL HOUSE

Phone

7573370343

Tax Period

2023-01-01 to 2023-12-31

DEEP CREEK BAPTIST CHURCH PRESCHOOL, founded in 2006, is a small nonprofit in the Education sector that reported $770K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $663K left a modest 14% surplus.

Mission

PROVIDE CHRISTIAN EDUCATION AND CHILDCARE SERVICES FOR FAMILIES IN THE COMMUNITY WITH CHILDREN AGES 2 1/2 THROUGH 5TH GRADE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $735,628

Investment Income $35

Other Revenue $-1,556

TOTAL REVENUE $734,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,409

Fundraising Expenses $0

Program Expenses $856,376

Other Expenses $266,967

TOTAL EXPENSES $856,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,107	$918,982	-0.2%
Expenses	$856,376	$739,725	+0.2%
Net Income	$-122,269	$179,257	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
NICOLE CLAY	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL COOK	DIRECTOR	N/A	Director	$0	$0	$0
MARSHA GOODMAN	DIRECTOR	N/A	Director	$0	$0	$0
KASANDRA HAYES	TREASURER	N/A	Officer Director	$0	$0	$0
DANIEL HOUSE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHNATHAN HUGHIE KNIGHT	DIRECTOR	N/A	Director	$0	$0	$0
JAMES LIMBACH	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN MARSTON	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW WEATHERFORD	VICE PRESIDE	N/A	Officer Director	$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	$734,107	$856,376	$402,458	$-122,269
2022	$918,982	$739,725	$523,924	$179,257
2021	$873,904	$694,725	$344,489	$179,179
2020	$655,089	$701,869	$165,535	$-46,780
2019	$802,132	$832,204	$213,644	$-30,072
2018	$770,388	$662,668	$245,619	$107,720

DEEP CREEK BAPTIST CHURCH PRESCHOOL