BLACKSHEAR PRESBYTERIAN CHILD CARE INC (EIN 582408622) - 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

1999

Legal Domicile

Phone

9124490799

Tax Period

2025-01-01 to 2025-12-31

BLACKSHEAR PRESBYTERIAN CHILD CARE INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $299K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $408K exceeded revenue, resulting in a 37% operating deficit.

Mission

PROVIDE CHILD CARE & EDUCATION WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN.PROVIDE AN AFTERNOON PROGRAM FOR SCHOOL AGE CHILDREN TO PLAY AND LEARN IN A SUITABLE 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $298,596

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,347

Fundraising Expenses $0

Program Expenses $377,746

Other Expenses $87,920

TOTAL EXPENSES $408,267

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,596	$328,062	-0.1%
Expenses	$408,267	$427,297	0.0%
Net Income	$-109,671	$-99,235	+0.1%

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

N/A

Employees

N/A

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

$65,054

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA D HITCHNER	CEO	40.00	Officer	$65,054	$0	$65,054
THOMAS WOOD	Chairman	2.00	Director	$0	$0	$0
BOB ARCHER	Director	2.00	Director	$0	$0	$0
ALISON STRAIT	Director	2.00	Director	$0	$0	$0
CHAN PEACOCK	Director	2.00	Director	$0	$0	$0
SIERRA L LOGSDON	Director	7.00	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	$298,596	$408,267	$80,423	$-109,671
2024	$328,062	$427,297	$190,099	$-99,235
2023	$519,781	$434,896	$289,351	$84,885
2022	$500,287	$396,669	$204,466	$103,618
2021	$300,916	$262,995	$100,680	$37,921
2020	$230,796	$191,882	$62,652	$38,914
2019	$214,651	$214,190	$23,662	$461
2018	$204,788	$197,563	$23,040	$7,225

BLACKSHEAR PRESBYTERIAN CHILD CARE INC