CHRIST COMMUNITY PRESCHOOL (EIN 952855290) - 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

1973

Legal Domicile

Phone

9495865030

Tax Period

2023-07-01 to 2024-06-30

CHRIST COMMUNITY PRESCHOOL, founded in 1973, is a small nonprofit in the Education sector that reported $629K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

PRESCHOOL FOR CHILDREN AGES 2 YEARS TO 5 YEARS OLD

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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 $1,700

Program Service Revenue $619,173

Investment Income $162

Other Revenue $7,912

TOTAL REVENUE $628,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,623

Fundraising Expenses $0

Program Expenses $501,553

Other Expenses $177,106

TOTAL EXPENSES $656,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$628,947	$715,305	-0.1%
Expenses	$656,729	$746,650	-0.1%
Net Income	$-27,782	$-31,345	-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

$142,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Hamen	Director	40.00	Officer	$72,750	$0	$72,750
Laura Hedberg	Asst Director	40.00	Officer	$69,926	$0	$69,926
Rick Martin	President	0.00	Officer Director	$0	$0	$0
Mike Davis	Treasurer	0.00	Director	$0	$0	$0
Don Shoffeitt	Member	0.00	Officer Director	$0	$0	$0
Shannon Craycraft	Vice President	0.00	Officer Director	$0	$0	$0
Mel Coe	Secretary	0.00	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
2024	$628,947	$656,729	$629,975	$-27,782
2023	$715,305	$746,650	$645,034	$-31,345
2022	$914,762	$673,681	$675,029	$241,081
2021	$587,795	$562,671	$431,868	$25,124
2020	$596,353	$657,771	$405,026	$-61,418
2019	$726,208	$644,100	$466,134	$82,108
2018	$705,371	$576,435	$384,026	$128,936

CHRIST COMMUNITY PRESCHOOL