FULTON COUNTY FAMILY PARTNERSHIP I… - Form 990 Financial Data

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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

JULIA DOVEY

Phone

7174856767

Tax Period

2024-07-01 to 2025-06-30

FULTON COUNTY FAMILY PARTNERSHIP INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 5% surplus.

Mission

THE MISSION OF FULTON COUNTY FAMILY PARTNERSHIP (A GROUP OF CONSUMERS AND SERVICE PROVIDERS) IS TO PROMOTE A QUALITY LIFE BASED ON DEVELOPING THE FULLEST POTENTIAL FOR CHILDREN, FAMILIES AND INDIVIDUALS BY SPONSORING AND COOPERATING IN THE PROMOTION OF HEALTH, EDUCATION AND HUMAN SERVICES PROGRAMS, COLLABORATING LOCALLY TO PROVIDE AN INTEGRATED SEAMLESS, COMPREHENSIVE AND EASILY ACCESSED NETWORK OF SERVICES, AND IDENTIFYING, INSTITUTING AND PROMOTING NEW PRACTICES AND PROCEDURES THAT IMPROVE SERVICE OUTCOMES.

Program Service Accomplishments

Program 1

Expenses: $451,300 Revenue: $249,729

PROVIDER OF CHILD CARE SERVICES TO ANY PARENTS. PARTICIPANTS ARE CHARGED ACCORDING TO THEIR INCOME AND ABILITY TO PAY BASED ON A SLIDING SCALE.

Program 2

Expenses: $484,468

PROVIDES HOME-BASED PARENT EDUCATION TO 65 FAMILIES THROUGHOUT FULTON COUNTY. FAMILIES WITH CHILDREN PREGNANCY THROUGH SCHOOL AGE ARE ELIGIBLE FOR SERVICES. THERE ARE NO INCOME GUIDELINE REQUIREMENTS ALTHOUGH WE TRY TO PRIORITIZE HIGHEST NEED FAMILIES FOR ENROLLMENT. WE ALSO PROVIDE PARENTING GROUPS USING THE NURTURING PARENTING PROGRAM MATERIALS THAT ARE SPECIFICALLY DESIGNED FOR FAMILIES WITH OUD/SUD ISSUES.

Program 3

Expenses: $459,388

EARLY HEAD START (EHS) IS A COMPREHENSIVE PROGRAM AVAILABLE TO LOW INCOME FAMILIES FROM PREGNANCY UNTIL CHILDREN REACH 3 YEARS OF AGE. FAMILIES OF CHILDREN WITH SPECIAL NEEDS ARE ELIGIBLE REGARDLESS...

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,403,268

Program Service Revenue $1,207,359

Investment Income $62,055

Other Revenue $1,275

TOTAL REVENUE $3,673,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,568,505

Fundraising Expenses $5,180

Program Expenses $3,105,546

Other Expenses $920,528

TOTAL EXPENSES $3,489,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,673,957	$3,494,743	+0.1%
Expenses	$3,489,033	$3,394,718	+0.0%
Net Income	$184,924	$100,025	+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

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

$175,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELEN OTT	EXECUTIVE PROGRAM DIRECTOR	40.00	Officer	$78,311	$14,772	$93,083
JULIA DOVEY	EXECUTIVE DEVELOPMENT DIRE	40.00	Officer	$67,646	$15,088	$82,734
DIXIE PARUCH	PRESIDENT	4.00	Officer Director	$0	$0	$0
CRAIG CUTCHALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY GREENAWALT	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL GLENN	SECRETARY	1.00	Director	$0	$0	$0
DEBORAH DRESSER NEIDERER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GLENN	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA MELLOTT	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MELLOTT	DIRECTOR	1.00	Director	$0	$0	$0
GARY MINNIER	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE PRICE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WIBLE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY WILEMAN	DIRECTOR	1.00	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
2025	$3,673,957	$3,489,033	$2,424,649	$184,924
2024	$3,494,743	$3,394,718	$2,259,373	$100,025
2023	$3,155,817	$3,135,658	$2,177,749	$20,159
2022	$3,167,555	$2,819,319	$1,924,907	$348,236
2021	$3,007,651	$2,628,192	$1,905,151	$379,459
2020	$2,725,004	$2,656,914	$1,440,939	$68,090
2019	$2,513,866	$2,495,265	$1,123,372	$18,601
2018	$2,073,621	$1,983,986	$1,109,579	$89,635

FULTON COUNTY FAMILY PARTNERSHIP INC