FIRST BAPTIST CHURCH DENBIGH CHILD… - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

VICTORIA JOHNSON

Phone

7578337261

Tax Period

2023-09-01 to 2024-08-31

FIRST BAPTIST CHURCH DENBIGH CHILD DEVELOPMENT CENTER AND ACADEMY, founded in 1972, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $353K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE DAYCARE SERVICES TO OUR COMMUNITY AT A REASONABLE PRICE, TO HELP YOUNG CHILDREN TO BE BETTER PREPARED FOR LIFE, AND TO PROVIDE INFORMAL ACTIVITIES THAT WILL HELP PREPARE YOUN CHILDREN FOR LIFE AND FUTURE LEARNING.

Program Service Accomplishments

Program 1

Expenses: $293,862 Revenue: $261,792

PROVIDING CHURCH SCHOOL/DAYCARE/AFTERSCHOOL AND SUMMER PROGRAMS FOR CHILDREN.

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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 $31,547

Program Service Revenue $261,792

Investment Income $11

Other Revenue $0

TOTAL REVENUE $293,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,057

Fundraising Expenses $0

Program Expenses $293,862

Other Expenses $55,988

TOTAL EXPENSES $353,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,350	$221,358	+0.3%
Expenses	$353,045	$291,999	+0.2%
Net Income	$-59,695	$-70,641	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$32,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA JOHNSON	EXECUTIVE DI	40.00	Officer	$32,871	$0	$32,871
MELODY CAMM	BOARD MEMBER	N/A	Director	$0	$0	$0
CYNTHIA DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
DELORA NIXON	BOARD MEMBER	2.50	Director	$0	$0	$0
ADA SLOAN	BOARD MEMBER	2.50	Director	$0	$0	$0
MARY SPELLS	BOARD MEMBER	N/A	Director	$0	$0	$0
HENRY NIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TAYLOR	BOARD MEMBER	0.50	Director	$0	$0	$0
DELANO WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA WILSON	BOARD MEMBER	2.50	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	$293,350	$353,045	$111,467	$-59,695
2020	$164,481	$282,695	$62,530	$-118,214
2019	$248,976	$279,635	$152,869	$-30,659
2018	$237,776	$268,511	$170,877	$-30,735

FIRST BAPTIST CHURCH DENBIGH CHILD DEVELOPMENT CENTER AND ACADEMY