PARTNERSHIP FOR FAMILIES NORTHSIDE INC

EIN: 201629170 501(c)(3)

RICHMOND, VA

Total Revenue
$735,677
Total Expenses
$792,041
Total Assets
$11,521
Net Assets
$-8,595
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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
2005
Legal Domicile
VA
Principal Officer
KATY HUNTER
Phone
8043505927
Tax Period
2019-07-01 to 2020-06-30

PARTNERSHIP FOR FAMILIES NORTHSIDE INC, founded in 2005, is a small nonprofit that reported $736K in total revenue in fiscal year 2019. Revenue surged 265% from the prior year, signaling strong growth momentum.

Mission

PARTNERSHIP FOR FAMILIES WILL EMPOWER VULNERABLE NORTHSIDE FAMILIES SO THEIR YOUNG CHILDREN GET TO SCHOOL READY TO READ AND LEARN.

Program Service Accomplishments

Program 1
Expenses: $557,909

TO PROVIDE THE FOLLOWING SERVICES: MANAGEMENT SERVICES TO INCLUDE PROGRAM DEVELOPMENT AND EVALUATION, MARKETING AND PUBLIC RELATIONS, INFRASTRUCTURE SUPPORT TO THE GENERAL SERVICES OF THE PARTNERSHIP...

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TO PROVIDE THE FOLLOWING SERVICES: MANAGEMENT SERVICES TO INCLUDE PROGRAM DEVELOPMENT AND EVALUATION, MARKETING AND PUBLIC RELATIONS, INFRASTRUCTURE SUPPORT TO THE GENERAL SERVICES OF THE PARTNERSHIP AS WELL AS TECHNOLOGY SUPPORT TO THE CASE MANAGEMENT SYSTEM, FACILITY MANAGEMENT FOR PARTNERS' SERVICE DELIVERY, CREATION OF A MENTOR/VOLUNTEER CORPS AND FUNDRAISING/GRANT DEVELOPMENT.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $724,850
Program Service Revenue $0
Investment Income $10,619
Other Revenue $208
TOTAL REVENUE $735,677

Expense Breakdown

Grants Paid $44,760
Salaries & Benefits $502,059
Fundraising Expenses $135,590
Program Expenses $557,909
Other Expenses $245,222
TOTAL EXPENSES $792,041

Year-over-Year Comparison

2019 2018 Change
Revenue $735,677 $201,597 +2.6%
Expenses $792,041 $523,415 +0.5%
Net Income $-56,364 $-321,818 -0.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
9
Volunteers
30

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
5
$0
Total Directors
10
$121,883
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STACY BUCHANAN IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
VANESSA HAMPTON TREASURER 3.00
Officer Director
$0 $0 $0
GLENN BIRCH SECRETARY 3.00
Officer Director
$0 $0 $0
VERONICA FLEMING EXECUTIVE DIRECTOR 40.00
Director
$106,773 $15,110 $121,883
KATY HUNTER DIRECTOR 3.00
Director
$0 $0 $0
JOE WOOMER DIRECTOR 3.00
Director
$0 $0 $0
CINDY MENZ ERB DIRECTOR 3.00
Director
$0 $0 $0
DR HOLLEE FREEMAN PRESIDENT 3.00
Officer Director
$0 $0 $0
HAKIM LUCAS DIRECTOR 3.00
Director
$0 $0 $0
KELLEY MCCALL VICE PRESIDENT 3.00
Officer 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
2020 $735,677 $792,041 $11,521 $-56,364
2020 $12,841 $4,246 No data $8,595
2018 $716,790 $976,144 $451,253 $-259,354
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