EDENTON STREET UNITED METHODIST CHURCH CHILD DEVELOPMENT CENTER INC (EIN 561030056) - Form 990 Financial Analysis & Trantor Score

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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

1973

Legal Domicile

Principal Officer

CLINT MORGAN

Phone

9198322029

Tax Period

2021-09-01 to 2022-08-31

EDENTON STREET UNITED METHODIST CHURCH CHILD DEVELOPMENT CENTER INC, founded in 1973, is a micro nonprofit that reported $19 in total revenue in fiscal year 2021. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 323442% operating deficit.

Mission

TO PROVIDE HIGH QUALITY FULL-TIME CHILD DEVELOPMENT SERVICES TO PRE-SCHOOL CHILDREN AGES TWO THROUGH FIVE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $19

TOTAL REVENUE $19

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,900

Fundraising Expenses $0

Program Expenses $36,223

Other Expenses $32,573

TOTAL EXPENSES $61,473

Year-over-Year Comparison

	2021	2020	Change
Revenue	$19	$685,084	-1.0%
Expenses	$61,473	$578,339	-0.9%
Net Income	$-61,454	$106,745	-1.6%

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

$13,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY LEDBETTER	CHAIR	1.50	Officer Director	$0	$0	$0
CLINT MORGAN	TREASURER	1.50	Officer Director	$0	$0	$0
DOMINIQUE FRAZIER	BOARD MEMBER	0.50	Director	$0	$0	$0
LASHAWN PIQUANT	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM MCKINNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
PAULETTE HIGH	DIRECTOR	40.00	Officer	$13,286	$0	$13,286

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
2022	$19	$61,473	No data	$-61,454
2021	$685,084	$578,339	$452,190	$106,745
2020	$743,164	$668,667	$347,782	$74,497
2019	$864,340	$788,683	$280,218	$75,657
2018	$763,131	$705,190	$212,954	$57,941

EDENTON STREET UNITED METHODIST CHURCH CHILD DEVELOPMENT CENTER INC