HOMEWOOD CHURCH OF CHRIST DAY SCHOOL (EIN 630886712) - 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

2000

Legal Domicile

Principal Officer

Kelly Davis

Phone

2059451015

Tax Period

2024-10-01 to 2025-09-30

HOMEWOOD CHURCH OF CHRIST DAY, founded in 2000, is a small nonprofit in the Education sector that reported $607K in total revenue in fiscal year 2019. Revenue decreased 12% compared to the prior year.

Mission

Preschool/Daycare program for approximately 150 children

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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 $850,958

Investment Income $9,896

Other Revenue $0

TOTAL REVENUE $860,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,148

Fundraising Expenses $0

Program Expenses $850,234

Other Expenses $87,086

TOTAL EXPENSES $850,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$860,854	$827,129	+0.0%
Expenses	$850,234	$801,301	+0.1%
Net Income	$10,620	$25,828	-0.6%

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

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

$113,150

Total Directors

Key Employees

$110,750

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Davis	Director	40	Officer Key Emp Highest	$64,833	$0	$64,833
Lori Weber	Assistant Director	40	Officer Key Emp	$45,917	$0	$45,917
Pam Holladay	Accounting Officer	4	Officer	$2,400	$0	$2,400
John Hill	President of the Board	1	Officer	$0	$0	$0
Jennifer Presley	Board Member	1	Officer	$0	$0	$0
Steve Castleman	Board Member	1	Officer	$0	$0	$0
Ryan Rummage	Board Member	1	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	$860,854	$850,234	$382,595	$10,620
2024	$827,129	$801,301	$373,853	$25,828
2023	$796,469	$782,855	$348,254	$13,614
2022	$774,872	$735,923	$332,903	$38,949
2021	$839,071	$731,278	$292,741	$107,793
2020	$607,351	$665,814	$299,745	$-58,463

HOMEWOOD CHURCH OF CHRIST DAY SCHOOL