MECKLENBURG PARTNERSHIP FOR CHILDREN (EIN 561853108) - 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

1993

Legal Domicile

Principal Officer

MICHAEL BLACKWELDER

Phone

7043776588

Tax Period

2024-07-01 to 2025-06-30

MECKLENBURG PARTNERSHIP FOR CHILDREN, founded in 1993, is a mid-sized nonprofit in the Education sector that reported $32.4M in total revenue in fiscal year 2024.

Mission

SEE ADDITIONAL INFORMATION STATEMENTS

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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 $32,298,745

Program Service Revenue $1,600

Investment Income $111,252

Other Revenue $38,229

TOTAL REVENUE $32,449,826

Expense Breakdown

Grants Paid $24,640,176

Salaries & Benefits $5,588,759

Fundraising Expenses $69,446

Program Expenses $30,578,153

Other Expenses $2,068,079

TOTAL EXPENSES $32,297,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,449,826	$32,513,187	0.0%
Expenses	$32,297,014	$31,444,935	+0.0%
Net Income	$152,812	$1,068,252	-0.9%

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

155

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

$815,360

Total Directors

Key Employees

$221,615

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA NITTO	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LIZ BUCKINGHAM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BEN GILMAN	PAST CHAIR	1.00	Officer Director	$0	$0	$0
KELLY KING	TREASURER	1.00	Officer Director	$0	$0	$0
JOANETTE FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRAXTON WINSTON	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE LIBERATO JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY NANNEY	DIRECTOR	1.00	Director	$0	$0	$0
KRU TRIVEDI	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MEIER	DIRECTOR	1.00	Director	$0	$0	$0
SHIVANI MEHTA	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JOYNER	DIRECTOR	1.00	Director	$0	$0	$0
HEBA ABDELBAKY	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
JARED KEATON	DIRECTOR	1.00	Director	$0	$0	$0
LIS PORDES	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY HENDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MADDIE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
TERESSA BEAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL L BLACKWELDER	CEO	40.00	Officer Key Emp	$194,349	$27,266	$221,615
CATHERINE J ETTERS	CFO	40.00	Officer Highest	$132,384	$26,739	$159,123
JENNIFER STAMP	STRATEGIC INITIATIVES DIRECTOR	40.00	Officer Highest	$114,598	$24,969	$139,567
MARY-MARGARET KANTOR	CHIEF EARLY EDUCATION OFFICER	40.00	Officer Highest	$115,337	$29,485	$144,822
SYREETA CAMPBELL	CIO	40.00	Officer Highest	$127,871	$22,362	$150,233

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	$32,449,826	$32,297,014	$1,411,629	$152,812
2024	$32,513,187	$31,444,935	$1,753,973	$1,068,252
2023	$28,508,319	$30,163,576	$1,170,490	$-1,655,257
2022	$28,062,403	$28,578,536	$3,360,557	$-516,133
2021	$23,292,360	$23,296,142	$3,359,541	$-3,782
2020	$21,585,151	$20,683,183	$2,699,492	$901,968
2019	$14,176,697	$13,450,790	$1,449,525	$725,907
2018	$8,426,076	$8,275,530	$646,500	$150,546

MECKLENBURG PARTNERSHIP FOR CHILDREN