CHURCH CIRCLE FIRST PRESBYTERIAN CHILDREN'S CENTER INC (EIN 621628835) - 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

1996

Legal Domicile

Principal Officer

TAMMY HODGE

Phone

4232452055

Tax Period

2023-01-01 to 2023-12-31

CHURCH CIRCLE FIRST PRESBYTERIAN CHILDREN'S CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $456K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

TO SERVE THE COMMUNITY BY PROVIDING A STIMULATING, NUTURING AND SECURED ENVIRONMENT FOR CHILDREN.

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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 $103,120

Program Service Revenue $352,473

Investment Income $744

Other Revenue $0

TOTAL REVENUE $456,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $398,637

Fundraising Expenses $0

Program Expenses $391,014

Other Expenses $62,295

TOTAL EXPENSES $460,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,337	$662,912	-0.3%
Expenses	$460,932	$435,866	+0.1%
Net Income	$-4,595	$227,046	-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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA ATCHLEY	SECRETARY	0.50	Officer Director	$0	$0	$0
JORDAN LINVILLE	PRESIDENT	0.50	Officer Director	$0	$0	$0
NATALIE ROBERTSON	TREASURER	0.50	Officer Director	$0	$0	$0
TAMMY J HODGE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
KELSEY MCMEHAN	DIRECTOR	0.10	Director	$0	$0	$0
JESSICA POORE	DIRECTOR	0.10	Director	$0	$0	$0
KATIE ALLEN	DIRECTOR	0.10	Director	$0	$0	$0
DONNA MARCHION	DIRECTOR	0.10	Director	$0	$0	$0
HEATHER QUIGLEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KIM BRITT	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$456,337	$460,932	$367,885	$-4,595
2022	$662,912	$435,866	$372,480	$227,046
2021	$366,412	$366,048	$145,434	$364
2020	$403,768	$331,962	$145,070	$71,806
2019	$345,610	$373,694	$73,264	$-28,084
2018	$383,268	$389,362	$101,349	$-6,094

CHURCH CIRCLE FIRST PRESBYTERIAN CHILDREN'S CENTER INC