RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN INC (EIN 311612024) - 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

1999

Legal Domicile

Principal Officer

LISA HAYWORTH

Phone

3366292128

Tax Period

2024-07-01 to 2025-06-30

RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1999, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

THE RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN, A NON-PROFIT ORGANIZATION, IS OUR COMMUNITY'S LEAD ORGANIZATION TO PLAN, IDENTIFY, AND FUND PROGRAMS AND SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES.

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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 $3,384,637

Program Service Revenue $0

Investment Income $639

Other Revenue $41,614

TOTAL REVENUE $3,426,890

Expense Breakdown

Grants Paid $2,417,759

Salaries & Benefits $737,667

Fundraising Expenses $0

Program Expenses $3,154,689

Other Expenses $228,243

TOTAL EXPENSES $3,383,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,426,890	$3,781,338	-0.1%
Expenses	$3,383,669	$3,581,702	-0.1%
Net Income	$43,221	$199,636	-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

122

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
GWEN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
LYNN JONES	BOARD TREASURER	2.00	Director	$0	$0	$0
BEVERLY MOONEY	BOARD CHAIR	2.00	Director	$0	$0	$0
CHELSIE EMBLER	DIRECTOR	2.00	Director	$0	$0	$0
DANA CRISCO	BOARD SECRETARY	2.00	Director	$0	$0	$0
MICHELLE DELK	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BARR	DIRECTOR	2.00	Director	$0	$0	$0
JAYNETTA BUTLER	DIRECTOR	2.00	Director	$0	$0	$0
TRACIE MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
DR AARON WOODY	DIRECTOR	2.00	Director	$0	$0	$0
SHARON ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
APRIL DYER	DIRECTOR	2.00	Director	$0	$0	$0
VICKI LORIMER	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON WALKER-ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEE WILLETT	DIRECTOR	2.00	Director	$0	$0	$0
CJ MACON	BOARD VICE CHAIR	2.00	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	$3,426,890	$3,383,669	$521,528	$43,221
2024	$3,781,338	$3,581,702	$471,596	$199,636
2022	$3,590,501	$3,604,860	$394,714	$-14,359
2021	$3,947,245	$3,761,061	$373,972	$186,184
2020	$3,490,310	$3,649,528	$189,036	$-159,218
2019	$3,313,980	$3,334,359	$304,000	$-20,379

RANDOLPH COUNTY PARTNERSHIP FOR CHILDREN INC