PARTNERSHIP FOR CHILDREN OF LINCOLN GASTON COUNTIES INC (EIN 311539832) - 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

1996

Legal Domicile

Principal Officer

KAREN ANZOLA

Phone

7049220900

Tax Period

2024-07-01 to 2025-06-30

PARTNERSHIP FOR CHILDREN OF LINCOLN GASTON COUNTIES INC, founded in 1996, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO LEAD, ADVOCATE, AND COLLABORATE WITH OTHERS TO INSURE THE WELL-BEING OF CHILDREN, AGES BIRTH TO FIVE.

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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 $3,760,211

Program Service Revenue $254

Investment Income $433

Other Revenue $8,918

TOTAL REVENUE $3,769,816

Expense Breakdown

Grants Paid $2,527,958

Salaries & Benefits $1,009,813

Fundraising Expenses $33,649

Program Expenses $3,152,591

Other Expenses $238,562

TOTAL EXPENSES $3,776,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,769,816	$4,145,812	-0.1%
Expenses	$3,776,333	$4,157,414	-0.1%
Net Income	$-6,517	$-11,602	-0.4%

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

$110,366

Total Directors

$110,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
ERIN BRASSELL	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HILLMAN	TREASURER	4.00	Officer Director	$0	$0	$0
SARAH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DEANA MURPHY	CHAIR	4.00	Officer Director	$0	$0	$0
KAREN ANZOLA	EXECUTIVE DIRECTOR	50.00	Officer Director	$85,459	$24,907	$110,366
ROSS BULLA	DIRECTOR	2.00	Director	$0	$0	$0
LENA JONES	DIRECTOR	2.00	Director	$0	$0	$0
DR EILEEN YANTZ	PAST CHAIR	4.00	Director	$0	$0	$0
RANDALL CHAMBERS	DIRECTOR	2.00	Director	$0	$0	$0
ABIGAIL NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
DOREEN MELTON	DIRECTOR	2.00	Director	$0	$0	$0
MARANDA PHILLIPS	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY REINHARDT	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KRISTEN THOMAS	SECRETARY	4.00	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
2025	$3,769,816	$3,776,333	$276,643	$-6,517
2024	$4,145,812	$4,157,414	$403,995	$-11,602
2023	$3,773,299	$3,783,501	$342,630	$-10,202
2022	$3,804,282	$3,768,824	$362,147	$35,458
2021	$3,453,471	$3,424,200	$363,205	$29,271
2020	$3,407,136	$3,406,720	$312,615	$416

PARTNERSHIP FOR CHILDREN OF LINCOLN GASTON COUNTIES INC