HAWFIELDS PRESBYTERIAN CHILD CARE AND DEVELOPMENT CENTER INC

EIN: 560893174 501(c)(3)

MEBANE, NC

Total Revenue
$2,205,552
Total Expenses
$1,848,480
Total Assets
$1,545,533
Net Assets
$1,543,393
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NC
Principal Officer
CHRISTY MCCAWLEY
Phone
3365783732
Tax Period
2023-01-01 to 2023-12-31

HAWFIELDS PRESBYTERIAN CHILD CARE AND DEVELOPMENT CENTER INC, founded in 1967, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $357K, a strong 16% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS THE PROVISION OF CHILD CARE AND RELATED SERVICES FOR CHILDREN ENROLLED AT THE CHILD CARE CENTER FOR WHICH TUITION CHARGES ARE PAID.

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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 $0
Program Service Revenue $1,855,467
Investment Income $28,447
Other Revenue $321,638
TOTAL REVENUE $2,205,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,494,635
Fundraising Expenses $0
Program Expenses $1,772,010
Other Expenses $353,845
TOTAL EXPENSES $1,848,480

Year-over-Year Comparison

2023 2022 Change
Revenue $2,205,552 $1,883,257 +0.2%
Expenses $1,848,480 $1,636,503 +0.1%
Net Income $357,072 $246,754 +0.4%
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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Governance

Voting Members
9
Independent Members
9
Employees
61
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
3
$0
Total Directors
11
$95,842
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTY MCCAWLEY DIRECTOR 40.00
Director
$95,842 $0 $95,842
LIZ COOPER BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS COVINGTON VICE-CHAIR - N/A
Officer Director
$0 $0 $0
DEBBY FERRELL BOARD MEMBER N/A
Director
$0 $0 $0
KELLY FORRESTER BOARD MEMBER N/A
Director
$0 $0 $0
MATT LAWRENCE BOARD MEMBER N/A
Director
$0 $0 $0
PHILLIP LEE BOARD MEMBER N/A
Director
$0 $0 $0
MEGGAN MONROE FINANCE N/A
Officer Director
$0 $0 $0
BJ PRIVETTE TREASURER N/A
Officer Director
$0 $0 $0
BOB WALTON BOARD MEMBER N/A
Director
$0 $0 $0
LEE WILSON BOARD MEMBER N/A
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 $2,205,552 $1,848,480 $1,545,533 $357,072
2022 $1,883,257 $1,636,503 $1,186,373 $246,754
2021 $2,019,212 $1,384,431 $939,774 $634,781
2020 $1,275,855 $1,207,574 $530,004 $68,281
2019 $1,391,899 $1,416,204 $252,679 $-24,305
2018 $1,330,588 $1,319,488 $286,180 $11,100
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