HUNTS CHURCH PRESCHOOL INC (EIN 711021843) - 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

2007

Legal Domicile

Phone

4102963500

Tax Period

2018-07-01 to 2019-06-30

HUNTS CHURCH PRESCHOOL INC, founded in 2007, is a small nonprofit that reported $363K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $347K left a modest 4% surplus.

Mission

PROVIDE PRESCHOOL EDUCATION USING A PROGRAM OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES DESIGNED TO STIMULATE THE CHILDREN'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL FACULTIES, OFFERED IN A CHRISTIAN 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $361,984

Investment Income $226

Other Revenue $981

TOTAL REVENUE $363,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,147

Fundraising Expenses $0

Program Expenses $288,185

Other Expenses $97,868

TOTAL EXPENSES $347,015

Year-over-Year Comparison

	2018	2017	Change
Revenue	$363,191	$295,556	+0.2%
Expenses	$347,015	$316,194	+0.1%
Net Income	$16,176	$-20,638	-1.8%

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

$41,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLOTTE DOUGLAS	Director	0.00	Director	$0	$0	$0
WILLIAM BAND	Director	0.00	Director	$0	$0	$0
MEGAN ANECHARICO	President	0.00	Officer Director	$0	$0	$0
ROBERT SIBLEY	Treasurer	0.00	Officer Director	$0	$0	$0
CATHERINE JUNKIN	Director	0.00	Director	$0	$0	$0
CHRIS CARPENTER	Director	0.00	Director	$0	$0	$0
DORI EWELL	Director	0.00	Director	$0	$0	$0
LISA HUDSON	Director	0.00	Director	$0	$0	$0
CARA EHRLICH	Director	0.00	Director	$0	$0	$0
KELLEY UNGER	Executive Dir.	35.00	Officer	$41,222	$0	$41,222

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	$363,191	$347,015	No data	$16,176
2018	$295,556	$316,194	$170,348	$-20,638

HUNTS CHURCH PRESCHOOL INC