TRAFALGAR VILLAGE BAPTIST DAY CARE & PRESCHOOL INC (EIN 621569531) - 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

2003

Legal Domicile

Principal Officer

LINDA ROWLAND

Phone

9013882061

Tax Period

2018-09-01 to 2019-07-31

TRAFALGAR VILLAGE BAPTIST DAY CARE & PRESCHOOL INC, founded in 2003, is a micro nonprofit that reported $87K in total revenue in fiscal year 2018. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $116K exceeded revenue, resulting in a 33% operating deficit.

Mission

OUR MISSION IS TO PROVIDE CHILD CARE SERVICES TO THE COMMUNITY AND TO MINISTER THE LOVE OF JESUS CHRIST TO THE FAMILIES AND CHILDREN SERVED BY OUR CENTER. BY MINISTERING TO THESE CHILDREN, WE PROVIDE A SAFE, CARING CHRISTIAN ENVIRONMENT WHERE THEY CAN RECEIVE LOVE AND INSTRUCTION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $87,191

Investment Income $0

Other Revenue $-29

TOTAL REVENUE $87,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,695

Fundraising Expenses $0

Program Expenses $115,588

Other Expenses $34,893

TOTAL EXPENSES $115,588

Year-over-Year Comparison

	2018	2017	Change
Revenue	$87,162	$591,030	-0.9%
Expenses	$115,588	$582,371	-0.8%
Net Income	$-28,426	$8,659	-4.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA ROWLAND	PRESIDENT AND BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MARK WATTS	BOARD MEMBER	0.30	Director	$0	$0	$0
SHARON PANIS	BOARD MEMBER	0.30	Director	$0	$0	$0
KRISTEN SANDERS	SECRETARY AND BOARD MEMBER	0.30	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
2019	$87,162	$115,588	No data	$-28,426

TRAFALGAR VILLAGE BAPTIST DAY CARE & PRESCHOOL INC