FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER (EIN 562501124) - 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

2004

Legal Domicile

Principal Officer

JACQUELYN WATSON

Phone

7035226477

Tax Period

2024-09-01 to 2025-08-31

FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 7% surplus.

Mission

THE CORPORATION IS FORMED TO SERVE THE LOCAL COMMUNITY IN THE NAME OF CHRIST BY ENGAGING IN RELIGIOUS, EDUCATIONAL AND CHARITABLE PROGRAMS INCLUDING EARLY CHILDHOOD EDUCATION AND DEVELOPMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,904,799

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,904,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,159,781

Fundraising Expenses $0

Program Expenses $2,496,707

Other Expenses $664,192

TOTAL EXPENSES $2,823,973

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,904,799	$2,764,534	+0.1%
Expenses	$2,823,973	$3,241,318	-0.1%
Net Income	$80,826	$-476,784	-1.2%

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

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

$100,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonnie Czekanski	Executive Dir.	40.00	Officer	$100,693	$0	$100,693
RUSSELL SULLIVAN	Former Chairman	1.00	Officer Director	$0	$0	$0
JACQUELYN WATSON	Chairman	1.00	Officer Director	$0	$0	$0
MATTHEW JONES	Director	1.00	Director	$0	$0	$0
ONYINYECHI OGBOZOR AGOMOH	Secretary	1.00	Officer Director	$0	$0	$0
SHARON WILLIAMS	Director	1.00	Director	$0	$0	$0
SHANA POWER	Treasurer	1.00	Officer	$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
2025	$2,904,799	$2,823,973	$245,520	$80,826
2024	$2,764,534	$3,241,318	$237,218	$-476,784
2023	$3,334,702	$3,629,292	$747,131	$-294,590
2022	$3,849,242	$3,430,264	$1,101,785	$418,978
2021	$4,000,258	$3,421,771	$1,168,014	$578,487
2020	$2,781,180	$3,555,250	$582,515	$-774,070
2019	$3,811,711	$3,811,202	$827,762	$509
2018	$3,871,371	$3,589,904	$840,436	$281,467

FIRST BAPTIST CHURCH OF CLARENDON CHILD DEVELOPMENT CENTER