PILOT BAPTIST DAY CARE MINISTRY INC

EIN: 561378734 501(c)(3)

ZEBULON, NC

Total Revenue
$724,256
Total Expenses
$699,156
Total Assets
$73,703
Net Assets
$72,386
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Principal Officer
CHRIS MONIZ
Phone
9192694191
Tax Period
2020-01-01 to 2020-12-31

PILOT BAPTIST DAY CARE MINISTRY INC, founded in 1992, is a small nonprofit that reported $724K in total revenue in fiscal year 2020. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $699K left a modest 3% surplus.

Mission

ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE DAYCARE AND EARLY CHILDHOOD EDUCATION TO RESIDENTS OF THE PILOT COMMUNITY AND SURROUNDING AREAS OF FRANKLIN COUNTY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $134,953
Program Service Revenue $589,301
Investment Income $2
Other Revenue $0
TOTAL REVENUE $724,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $530,204
Fundraising Expenses $0
Program Expenses $564,820
Other Expenses $168,952
TOTAL EXPENSES $699,156

Year-over-Year Comparison

2020 2019 Change
Revenue $724,256 $612,691 +0.2%
Expenses $699,156 $586,728 +0.2%
Net Income $25,100 $25,963 0.0%
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

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Governance

Voting Members
3
Independent Members
3
Employees
45
Volunteers
3

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
2
$35,271
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MONIZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DEANE BARBER BOARD MEMBER 0.75
Director
$0 $0 $0
TERRY JONES BOARD MEMBER 0.75
Director
$0 $0 $0
JAMIE L THIEMAN EXECUTIVE DI 40.00
Officer
$35,271 $0 $35,271
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
2020 $724,256 $699,156 $73,703 $25,100
2019 $612,691 $586,728 $50,127 $25,963
2018 $463,381 $445,744 $22,140 $17,637
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