PRESCHOOL PARTNERS

EIN: 464519557 501(c)(3) Education

BIRMINGHAM, AL

Total Revenue
$1,518,785
Total Expenses
$1,442,167
Total Assets
$4,319,381
Net Assets
$4,319,120
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
AL
Principal Officer
TRICIA SIMPSON
Phone
2059515151
Tax Period
2024-07-01 to 2025-06-30

PRESCHOOL PARTNERS, founded in 2014, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $966K left a modest 11% surplus.

Mission

PROVIDE AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT THAT PREPARES PRESCHOOL CHILDREN FOR SUCCESS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $899,596
Program Service Revenue $273,284
Investment Income $139,960
Other Revenue $205,945
TOTAL REVENUE $1,518,785

Expense Breakdown

Grants Paid $0
Salaries & Benefits $991,366
Fundraising Expenses $69,754
Program Expenses $1,163,065
Other Expenses $450,801
TOTAL EXPENSES $1,442,167

Year-over-Year Comparison

2024 2023 Change
Revenue $1,518,785 $1,702,183 -0.1%
Expenses $1,442,167 $1,460,620 0.0%
Net Income $76,618 $241,563 -0.7%
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
21
Independent Members
21
Employees
28
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
3
$24,231
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAGGIE BAGGETT BOARD MEMBER 1.00
Director
$0 $0 $0
BRITTNIE BORDONARO BOARD MEMBER 1.00
Director
$0 $0 $0
ALLYSON BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
LORI A DIXON PAST PRESIDENT 1.00
Director
$0 $0 $0
ANNIE WILDER PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD CRUM BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY HARBERT BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
RICHARD LITTRELL BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER NOVAK BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KEMP BOARD MEMBER 1.00
Director
$0 $0 $0
ANEIDRE AMERSON-ALLMAN VICE PRESIDENT/TREASURER 1.00
Officer Director
$0 $0 $0
JOHN KEMP BOARD MEMBER 1.00
Director
$0 $0 $0
DR ADRIAN LOVELL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHEL MARCOUX BOARD MEMBER 1.00
Director
$0 $0 $0
ETHAN MCDANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
JOY HENDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
TUCKER HURT BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLIE NORTON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SIZEMORE BOARD MEMBER 1.00
Director
$0 $0 $0
TOM ZELKO BOARD MEMBER 1.00
Director
$0 $0 $0
TRICIA SIMPSON EXECUTIVE DIRECTOR 40.00
Officer
$24,231 $0 $24,231
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 $1,518,785 $1,442,167 $4,319,381 $76,618
2024 $1,702,183 $1,460,620 $4,249,136 $241,563
2023 $1,612,663 $1,383,211 $4,007,573 $229,452
2022 $1,281,743 $1,189,486 $3,782,510 $92,257
2021 $1,202,936 $1,081,336 $3,902,796 $121,600
2021 $1,391,896 $1,081,336 $3,690,253 $310,560
2020 $1,075,147 $1,003,657 $3,619,468 $71,490
2019 $1,081,241 $965,710 $3,314,375 $115,531
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