First Baptist Church Christian Child Development Center

EIN: 541817311 501(c)(3) Human Services

Ashland, VA

Total Revenue
$466,957
Total Expenses
$509,121
Total Assets
$252,325
Net Assets
$251,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
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 $467K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

Provide religious based preschool learning environment to children ages 2yr to 5yr to ensure children are prepared to enter Kindergarten with the proper skills and knowledge to succeed. Also, provide tutoring services to school age students from 5yr to 12yr

Program Service Accomplishments

Program 1
Expenses: $443,341 Revenue: $466,897

Religious based preschool and day-care

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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 (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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
20
Volunteers
9

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
3
$62,666
Total Directors
6
$62,666
Key Employees
0
$0
Highest Compensated
0
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
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