PARTNERSHIP FOR RESULTS INC

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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

1999

Legal Domicile

Principal Officer

CAMILLE JOHNSON

Phone

3152820005

Tax Period

2018-01-01 to 2018-12-31

PARTNERSHIP FOR RESULTS INC, founded in 1999, is a small nonprofit that reported $415K in total revenue in fiscal year 2018. Revenue fell 63% from the prior year — a significant decline worth monitoring.

Mission

TO FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN IN CAYUGA COUNTY FROM INFANCY THROUGH THE AGE OF 21, TO INTEGRATE SERVICES FOR AT-RISK CHILDREN AND FAMILIES AMONG EDUCATORS, HUMAN SERVICES AND LAW ENFORCEMENT AGENCIES AND TO ASSIST COMMUNITIES IN IMPLEMENTING EVIDENCE BASED PROGRAMS IN THE AREAS OF EDUCATION, MENTAL HEALTH, ALTERNATIVES TO INCARCERATION, ETC.

Program Service Accomplishments

Program 1

Expenses: $369,001

YOUTH PROGRAMS ARE DEDICATED TO PROMOTING COMMUNITY-WIDE COLLABORATIONS THAT FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN FROM INFANCY THROUGH SECONDARY SCHOOL. THE DESIGN IS TO INVOLVE PUBLIC...

YOUTH PROGRAMS ARE DEDICATED TO PROMOTING COMMUNITY-WIDE COLLABORATIONS THAT FOSTER THE HEALTHY DEVELOPMENT OF CHILDREN FROM INFANCY THROUGH SECONDARY SCHOOL. THE DESIGN IS TO INVOLVE PUBLIC EDUCATION, MENTAL HEALTH, HUMAN SERVICES, HEALTH, AND LOCAL LAW ENFORCEMENT AGENCIES, WHO ACT IN CLOSE CONSULTATION WITH COMMUNITY STAKEHOLDERS, INCLUDING PARENTS, STUDENTS AND COMMUNITY-BASED ORGANIZATIONS.

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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 $415,216

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $415,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,659

Fundraising Expenses $0

Program Expenses $369,001

Other Expenses $160,305

TOTAL EXPENSES $435,964

Year-over-Year Comparison

	2018	2017	Change
Revenue	$415,217	$1,116,756	-0.6%
Expenses	$435,964	$1,127,702	-0.6%
Net Income	$-20,747	$-10,946	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAMILLE JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM SPECK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY MURPHY	SECRETARY	1.00	Officer Director	$0	$0	$0
SGT GREGORY DANN	TREASURER	1.00	Officer Director	$0	$0	$0
CHIEF SHAWN BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID GOULD	TRUSTEE	1.00	Director	$0	$0	$0
LLOYD HOSKINS	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY PIROZZOLO	TRUSTEE	1.00	Director	$0	$0	$0
DENISE FARRINGTON	EXECUTIVE DIRECTOR	20.00	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
2018	$415,217	$435,964	$87,994	$-20,747
2017	$1,116,756	$1,127,702	$225,284	$-10,946