RICHMOND COUNTY PARTNERSHIP FOR CHILDREN INC

EIN: 311575604 501(c)(3) Education

Rockingham, NC

Total Revenue
$687,707
Total Expenses
$705,534
Total Assets
$26,506
Net Assets
$17,887
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NC
Principal Officer
Steve Crews
Phone
9109973773
Tax Period
2024-07-01 to 2025-06-30

RICHMOND COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1996, is a small nonprofit in the Education sector that reported $688K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

Richmond County Partnership for Children advances a high-quality, accountable system of care and early education for each child beginning with a healthy birth, and supports families to improve early childhood health and development to ensure children are prepared for success in school and a global community

Program Service Accomplishments

Program 1
Expenses: $445 Revenue: $0

3104: Child Care Resource and Referral (CCR&R) is aligned with the North Carolina CCR&R System. These services provide technical assistance in the form of coaching and modeling to early childhood...

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3104: Child Care Resource and Referral (CCR&R) is aligned with the North Carolina CCR&R System. These services provide technical assistance in the form of coaching and modeling to early childhood educators working in start-up, licensed, and/or G.S. 11O childcare facilities. The Lending Library offers a variety of materials to support educators (die-cuts/lamination/bulletin board paper), families, and community members with young children's learning and development (books/curriculum kits). These items are available to be checked out by families with children ages birth to five, educators, and community members.

Program 2
Expenses: $289,121 Revenue: $0

3125,2342,2341 NCPK: The child's family must be eligible for either 1) Temporary Assistance for Needy Families (TANF) OR 2) The Child Care and Development Fund (CCDF). The child must be enrolled and...

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3125,2342,2341 NCPK: The child's family must be eligible for either 1) Temporary Assistance for Needy Families (TANF) OR 2) The Child Care and Development Fund (CCDF). The child must be enrolled and served through the NC Pre-K program. The financial assistance is specifically for the NC Pre-K rate and does not cover any wrap-around care costs. Data on the children receiving this assistance will need to be reported as directed by the Division of Child Development and Early Education (DCDEE)

Program 3
Expenses: $86,893 Revenue: $0

5603: Program and Eval: Monitor each program to ensure programmatic and fiscal accountability and provides for the collection and reporting of data to ensure that the programs and the Partnership and...

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5603: Program and Eval: Monitor each program to ensure programmatic and fiscal accountability and provides for the collection and reporting of data to ensure that the programs and the Partnership and meeting their expected goals and outcomes. The Partnership is accountable to the North Carolina Partnership for Children (Smart Start) and undergoes a biennial audit.

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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 (2024)

Revenue Breakdown

Contributions & Grants $686,080
Program Service Revenue $1,618
Investment Income $9
Other Revenue $0
TOTAL REVENUE $687,707

Expense Breakdown

Grants Paid $180,344
Salaries & Benefits $412,062
Fundraising Expenses $9,773
Program Expenses $561,484
Other Expenses $113,128
TOTAL EXPENSES $705,534

Year-over-Year Comparison

2024 2023 Change
Revenue $687,707 $818,683 -0.2%
Expenses $705,534 $821,556 -0.1%
Net Income $-17,827 $-2,873 +5.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
11
Employees
6
Volunteers
21

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
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Katrina Chance Executive Director 40
Highest
$95,394 $27,289 $122,683
Chereka Belton Board Member 0.04
Director
$0 $0 $0
Christy Land Board Member 0
Director
$0 $0 $0
Bobbie Sue Omsbry Board Member 0.04
Director
$0 $0 $0
Arturo DeAguilar Board Member 0.10
Director
$0 $0 $0
Stacy McClain Board Member 0
Director
$0 $0 $0
Stephanie Little Board Member 0.06
Director
$0 $0 $0
Cheryl Speight Board Member 0.02
Director
$0 $0 $0
Aleacia Lambert Board Member 0.06
Director
$0 $0 $0
Steve Crews Chairman 0.48
Officer
$0 $0 $0
Michelle Parrish Governance Chairman 0.13
Officer
$0 $0 $0
Sabrina McDonald Treasurer 0.10
Officer
$0 $0 $0
Sharon Hutchinson Vice Chair 0.06
Officer
$0 $0 $0
Dr Lori Shultz Secretary 0.06
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
2025 $687,707 $705,534 $26,506 $-17,827
2024 No data No data No data No data
2023 $824,474 $781,763 $114,399 $42,711
2022 $685,131 $696,665 $121,434 $-11,534
2021 $672,890 $672,688 $88,177 $202
2020 $789,952 $785,695 $45,939 $4,257
2019 $739,973 $738,089 $50,330 $1,884
2018 $787,551 $789,006 $4,467 $-1,455
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