First United Methodist Church Childcare Center (EIN 571074424) - 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

1998

Legal Domicile

Phone

8434236002

Tax Period

2023-01-01 to 2023-12-31

First United Methodist Church Childcare Center, founded in 1998, is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

To operate a child care facility within the church's environment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $161,570

Investment Income $260

Other Revenue $0

TOTAL REVENUE $211,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,967

Fundraising Expenses $0

Program Expenses $208,121

Other Expenses $25,100

TOTAL EXPENSES $211,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$211,830	$372,292	-0.4%
Expenses	$211,067	$203,609	+0.0%
Net Income	$763	$168,683	-1.0%

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

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

Total Directors

$37,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA DAVIS	Director	40.00	Director	$37,019	$0	$37,019
Carlotta Wiggins	Director	1.00	Officer Director	$0	$0	$0
Rosemary Suggs	V-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LISA CAMPBELL	Director	1.00	Director	$0	$0	$0
PAULINE EDWARDS	Director	1.00	Director	$0	$0	$0
MEG HENRY	Director	1.00	Director	$0	$0	$0
DEBBIE DEMARCO	Director	1.00	Director	$0	$0	$0
BURTON OTT	Pastor	1.00	Director	$0	$0	$0
YVONNE EDWARDS	Director	1.00	Director	$0	$0	$0
Pauline Scott	CHAIRPERSON	1.00	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
2023	$211,830	$211,067	$223,032	$763
2022	$372,292	$203,609	$222,553	$168,683
2021	$286,933	$210,231	$54,541	$76,702
2019	$265,894	$259,316	$23,236	$6,578
2018	$250,129	$251,283	$14,773	$-1,154

First United Methodist Church Childcare Center