PARTNER COMMUNITY CAPITAL INC (EIN 542058754) - 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

2001

Legal Domicile

Principal Officer

MARTEN R JENKINS JR

Phone

6812524306

Tax Period

2024-01-01 to 2024-12-31

PARTNER COMMUNITY CAPITAL INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $21.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.6M, a strong 35% operating margin.

Mission

CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION & TECHNICAL ASSISTANCE FOR SMALL BUSINESSES.

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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 $14,978,526

Program Service Revenue $5,845,407

Investment Income $884,309

Other Revenue $0

TOTAL REVENUE $21,708,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,836,194

Fundraising Expenses $50,541

Program Expenses $13,465,456

Other Expenses $10,290,078

TOTAL EXPENSES $14,126,272

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,708,242	$17,631,883	+0.2%
Expenses	$14,126,272	$7,176,281	+1.0%
Net Income	$7,581,970	$10,455,602	-0.3%

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

$489,630

Total Directors

Key Employees

$395,955

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTEN R JENKINS JR	PRESIDENT AND CEO	37.50	Officer	$249,272	$46,827	$296,099
ANNA TEFFT	EXECUTIVE VICE PRESIDENT	37.50	Key Emp	$176,887	$28,383	$205,270
ROSALIND BLACK	EXECUTIVE VICE PRESIDENT & CFO	37.50	Officer	$176,431	$17,100	$193,531
ERIKA MCGILLEY	SENIOR VICE PRESIDENT	37.50	Key Emp	$163,296	$27,389	$190,685
JESSIE MAXWELL	VICE PRESIDENT	37.50	Highest	$129,161	$23,878	$153,039
KEVIN O'CONNOR	SENIOR VICE PRESIDENT	37.50	Highest	$120,014	$23,295	$143,309
JUSTIN WHITE	DIRECTOR OF PORTFOLIO MANAGEMENT	37.50	Highest	$113,308	$19,295	$132,603
NICHOLAS ALLEN	CONTROLLER	37.50	Highest	$106,370	$21,570	$127,940
JEFFREY LUSK	CHAIRMAN	3.00	Officer Director	$0	$0	$0
GAT CAPERTON	VICE CHAIR, START 6/13/2024	3.00	Officer Director	$0	$0	$0
ROBERTA MCCULLOUGH	TREASURER, END 12/31/2024	3.00	Officer Director	$0	$0	$0
MINAL PATEL	TREASURER, START 12/31/2024	3.00	Officer Director	$0	$0	$0
VICKI LEE PARKER-HIGH	SECRETARY	3.00	Officer Director	$0	$0	$0
KAREN JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY A AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
AMY KING CONDARAS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CURTIS	DIRECTOR	1.00	Director	$0	$0	$0
RAY DAFFNER	DIRECTOR	1.00	Director	$0	$0	$0
JERRELL J DEAVER JR	DIRECTOR, END 12/31/2024	1.00	Director	$0	$0	$0
DWAIN NEELEY	DIRECTOR, START 9/18/2024	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
2024	$21,708,242	$14,126,272	$112,252,883	$7,581,970
2023	$17,631,883	$7,176,281	$98,103,185	$10,455,602
2022	$8,661,679	$6,551,077	$78,991,667	$2,110,602
2021	$8,875,484	$4,906,599	$71,837,020	$3,968,885
2020	$6,953,325	$3,898,269	$59,301,893	$3,055,056
2019	$4,581,815	$4,622,427	$50,438,308	$-40,612
2018	$4,957,008	$4,326,075	$46,291,093	$630,933

PARTNER COMMUNITY CAPITAL INC