ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN

EIN: 561844192 501(c)(3) Education

HILLSBOROUGH, NC

Total Revenue
$2,798,824
Total Expenses
$3,196,080
Total Assets
$-33,238
Net Assets
$-70,033
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NC
Principal Officer
ROBIN PULVER
Phone
9199679091
Tax Period
2024-07-01 to 2025-06-30

ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN, founded in 1993, is a community nonprofit in the Education sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $3.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ENSURE THAT EVERY CHILD IN ORANGE COUNTY ARRIVES AT SCHOOL HEALTHY AND READY TO SUCCEED. WE FOCUS ON THE EARLY YEARS OF A CHILD'S LIFE, FROM BIRTH TO FIVE, WHICH IS THE MOST CRITICAL TIME IN A CHILD'S DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $2,005,249

NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVES CHILDREN WHO ARE AT-RISK AND PREPARES THEM FOR SUCCESS IN SCHOOL. PRE-KINDERGARTEN IS A RESEARCH-PROVEN STRATEGY FOR SCHOOL...

Read more

NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVES CHILDREN WHO ARE AT-RISK AND PREPARES THEM FOR SUCCESS IN SCHOOL. PRE-KINDERGARTEN IS A RESEARCH-PROVEN STRATEGY FOR SCHOOL READINESS. CHILDREN SERVED ATTEND A FULL SCHOOL DAY, FULL SCHOOL YEAR PROGRAM THAT MEETS HIGH-QUALITY STATE STANDARDS. THE PROGRAM IS COMMUNITY-BASED.

Program 2
Expenses: $217,296

HEALTH AND SAFETY PROGRAMS PROVIDE ON-SITE HEALTH, SAFETY AND NUTRITION CONSULTATION AND TRAINING TO CHILD CARE PROGRAMS; PROVIDE CONSULTATION AND TRAINING ON OUTDOOR LEARNING ENVIRONMENTS AND ACTIVE...

Read more

HEALTH AND SAFETY PROGRAMS PROVIDE ON-SITE HEALTH, SAFETY AND NUTRITION CONSULTATION AND TRAINING TO CHILD CARE PROGRAMS; PROVIDE CONSULTATION AND TRAINING ON OUTDOOR LEARNING ENVIRONMENTS AND ACTIVE PLAY TO CHILD CARE PROGRAMS. COORDINATES EARLY INTERVENTION AND MENTAL HEALTH SERVICES. WORKS WITH KEY MEDICAL PRACTICES TO ENSURE CHILDREN ARE RECEIVING ROUTINE CHECK-UPS AND EARLY INTERVENTION REFERRALS WHEN NEEDED.

Program 3
Expenses: $373,639

FAMILY SUPPORT PROGRAMS PROVIDE PARENT EDUCATION PROGRAMS; SUPPORTED PLAYGROUPS; PROVIDE COMPREHENSIVE FAMILY LITERACY PROGRAMMING; AND SUPPORT CHILD ABUSE PREVENTION SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,797,447
Program Service Revenue $0
Investment Income $57
Other Revenue $1,320
TOTAL REVENUE $2,798,824

Expense Breakdown

Grants Paid $2,154,517
Salaries & Benefits $624,893
Fundraising Expenses $2,000
Program Expenses $2,819,009
Other Expenses $416,670
TOTAL EXPENSES $3,196,080

Year-over-Year Comparison

2024 2023 Change
Revenue $2,798,824 $3,220,003 -0.1%
Expenses $3,196,080 $3,087,617 +0.0%
Net Income $-397,256 $132,386 -4.0%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
10
Volunteers
20

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
$107,816
Total Directors
15
$107,816
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAXTON FOUSHEE DIRECTOR 0.50
Director
$0 $0 $0
MIA BURROUGHS DIRECTOR 0.50
Director
$0 $0 $0
CHRISTOPHER BROOK DIRECTOR - PRESIDENT 0.50
Officer Director
$0 $0 $0
QUINTANA STEWART DIRECTOR - TREASURER 0.50
Officer Director
$0 $0 $0
SHARON BROWN DIRECTOR 0.50
Director
$0 $0 $0
W OSCAR FLEMING DIRECTOR - SECRETARY 0.50
Officer Director
$0 $0 $0
HORACE JOHNSON JR DIRECTOR 0.50
Director
$0 $0 $0
ROBIN PULVER EXECUTIVE DIRECTOR 37.50
Officer Director
$106,516 $1,300 $107,816
SOPHIA MAPP DIRECTOR 0.50
Director
$0 $0 $0
ANNA MERCER-MCLEAN DIRECTOR - VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
SHARON RINGWALT DIRECTOR 0.50
Director
$0 $0 $0
PHYLLIS PORTIE-ASCOTT DIRECTOR 0.50
Director
$0 $0 $0
JEAN WAKEFIELD DIRECTOR 0.50
Director
$0 $0 $0
CLAUDIA YERENA DIRECTOR 0.50
Director
$0 $0 $0
ANISSA MCLENDON DIRECTOR 0.50
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 $2,798,824 $3,196,080 $-33,238 $-397,256
2024 $3,220,003 $3,087,617 $476,836 $132,386
2023 $2,883,327 $3,034,397 $431,798 $-151,070
2022 $4,173,836 $3,454,143 $542,146 $719,693
2021 $3,087,521 $3,576,729 $-251,166 $-489,208
2020 $3,219,043 $3,437,587 $154,545 $-218,544
2019 $3,543,799 $3,693,859 $346,390 $-150,060
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ORANGE COUNTY PARTNERSHIP FOR YOUNG CHILDREN with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.