FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER (EIN 710818645) - 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

1999

Legal Domicile

Principal Officer

BAKER JOHNSON

Phone

8702262277

Tax Period

2024-07-01 to 2025-06-30

FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $563K in total revenue in fiscal year 2018. Expenses of $683K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE CHILD CARE SERVICES TO THE LOCAL COMMUNITY.

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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 $1,194,425

Program Service Revenue $118,893

Investment Income $17,214

Other Revenue $16,309

TOTAL REVENUE $1,346,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,903

Fundraising Expenses $0

Program Expenses $1,377,011

Other Expenses $435,108

TOTAL EXPENSES $1,377,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,841	$1,319,535	+0.0%
Expenses	$1,377,011	$1,351,480	+0.0%
Net Income	$-30,170	$-31,945	-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

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
BAKER JOHNSON	PRESIDENT	N/A	Officer	$0	$0	$0
LINDA FARRIS	VICE PRESIDE	N/A	Officer	$0	$0	$0
KAREN BELIN	SECRETARY	N/A	Officer	$0	$0	$0
JANE HARRIS	TREASURER	N/A	Officer	$0	$0	$0
JUDY ADAMS	BOARD MEMBER	N/A	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	$1,346,841	$1,377,011	$444,651	$-30,170
2024	$1,319,535	$1,351,480	$525,199	$-31,945
2023	$1,314,920	$1,242,253	$497,446	$72,667
2022	$1,330,354	$1,110,555	$418,177	$219,799
2021	$781,586	$673,140	$215,234	$108,446
2020	$509,249	$642,533	$92,684	$-133,284
2019	$563,045	$683,193	$94,231	$-120,148

FIRST PRESBYTERIAN CHURCH CHILD CARE CENTER