JONES COUNTY PARTNERSHIP FOR CHILDREN (EIN 561857162) - 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

1994

Legal Domicile

Principal Officer

Dr Norma Sermon-Boyd

Phone

2524485272

Tax Period

2024-07-01 to 2025-06-30

JONES COUNTY PARTNERSHIP FOR CHILDREN, founded in 1994, is a small nonprofit in the Education sector that reported $438K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $550K exceeded revenue, resulting in a 26% operating deficit.

Mission

To provide services to children and their parents to support their readiness for school.

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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 $438,060

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $438,060

Expense Breakdown

Grants Paid $271,583

Salaries & Benefits $216,896

Fundraising Expenses $0

Program Expenses $439,920

Other Expenses $61,508

TOTAL EXPENSES $549,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$438,060	$713,721	-0.4%
Expenses	$549,987	$639,313	-0.1%
Net Income	$-111,927	$74,408	-2.5%

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

N/A

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

$120,895

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Norma Sermon Boyd	Executive Director	40	Key Emp Highest	$120,895	$0	$120,895
Glady Meadows	Board Member	0.12	Director	$0	$0	$0
Lori Davis	Board Member	0.12	Director	$0	$0	$0
Charlotte Neely	Board Member	0.12	Director	$0	$0	$0
Ronald Bryant	Board Member	0.23	Director	$0	$0	$0
Rose Marie Strayhorn Bell	Board Member	0.23	Director	$0	$0	$0
Sudonna Murrell	Board Member	0.12	Director	$0	$0	$0
Tina Mayfield-Willis	Board Member	0.12	Director	$0	$0	$0
Jenelle Ehnstrom	Board Member	0.12	Director	$0	$0	$0
Patricia Bryant	Secretary	0.23	Officer	$0	$0	$0
Rodney Young	Vice Chair	0.23	Officer	$0	$0	$0
Donna Paige	Chair	0.23	Officer	$0	$0	$0
Mathew Brinkley	Treasurer	0.23	Officer	$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	$438,060	$549,987	$127,658	$-111,927
2024	$713,721	$639,313	$226,194	$74,408
2023	$781,277	$761,487	$126,569	$19,790
2022	$886,562	$822,159	$112,508	$64,403
2021	$690,183	$720,642	$40,417	$-30,459
2020	$616,960	$604,503	$67,952	$12,457
2019	$667,555	$632,957	$55,511	$34,598
2018	$564,816	$566,299	$24,595	$-1,483

JONES COUNTY PARTNERSHIP FOR CHILDREN