First Baptist Church Christian Child Development Center (EIN 541817311) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Crystal Hopper

Phone

8047989014

Tax Period

2023-01-01 to 2023-12-31

First Baptist Church Christian Child Development Center, founded in 1996, is a small nonprofit in the Human Services sector that reported $470K in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $412K left a modest 12% surplus.

Mission

Religious based preschool and day-care

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60

Program Service Revenue $466,897

Investment Income $0

Other Revenue $0

TOTAL REVENUE $466,957

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $393,371

Fundraising Expenses $0

Program Expenses $443,341

Other Expenses $70,750

TOTAL EXPENSES $509,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$466,957	$570,085	-0.2%
Expenses	$509,121	$479,309	+0.1%
Net Income	$-42,164	$90,776	-1.5%

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

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

$62,666

Total Directors

$62,666

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Lynch	Liason	1.00	Director	$0	$0	$0
Joanie Tompkins	Treasurer	1.00	Officer Director	$0	$0	$0
Peggy Shelton	Secretary	1.00	Officer Director	$0	$0	$0
Shannon Warnick	Board Member	1.00	Director	$0	$0	$0
Charlotte Duke	Board Member	1.00	Director	$0	$0	$0
Crystal Hopper	Executive Director	40.00	Officer Director	$62,666	$0	$62,666

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	$466,957	$509,121	$252,325	$-42,164
2022	$570,085	$479,309	$294,393	$90,776
2021	$457,542	$448,048	$205,188	$9,494
2020	$308,756	$349,817	$190,905	$-41,061
2019	$449,424	$425,760	$241,139	$23,664
2018	$469,589	$411,874	$225,877	$57,715

First Baptist Church Christian Child Development Center