DOWN EAST PARTNERSHIP FOR CHILDREN (EIN 561859313) - 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

Henrietta Zalkind

Phone

2529854300

Tax Period

2024-07-01 to 2025-06-30

DOWN EAST PARTNERSHIP FOR CHILDREN, founded in 1993, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2024.

Mission

The organization's mission is to launch every child as a healthy, lifelong learner by the end of the third grade.

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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 $7,043,070

Program Service Revenue $0

Investment Income $22,534

Other Revenue $54,149

TOTAL REVENUE $7,119,753

Expense Breakdown

Grants Paid $196,680

Salaries & Benefits $2,268,665

Fundraising Expenses $86,371

Program Expenses $6,303,834

Other Expenses $4,543,952

TOTAL EXPENSES $7,009,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,119,753	$7,039,895	+0.0%
Expenses	$7,009,297	$6,965,488	+0.0%
Net Income	$110,456	$74,407	+0.5%

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

470

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

$137,492

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Henrietta Zalkind	Executive Director	37.5	Director	$119,479	$18,013	$137,492
Dr Trent Mohrbutter	Chair	0	Officer Director	$0	$0	$0
Benton Moss	Vice Chair	0	Officer Director	$0	$0	$0
Natalie Bess	Treasurer	0	Officer Director	$0	$0	$0
Michelle Etheridge	Secretary	0	Officer Director	$0	$0	$0
Betty Battle	Member	0	Director	$0	$0	$0
Patricia Bell-Spruill	Member	0	Director	$0	$0	$0
Dr Andrew Bryan	Member	0	Director	$0	$0	$0
Melissa Corso	Member	0	Director	$0	$0	$0
Ryan Cox	Designee	0	Director	$0	$0	$0
Melissa Dancy-Smith	Designee	0	Director	$0	$0	$0
Leigh Daughtridge	Member	0	Director	$0	$0	$0
Dr Steve Ellis	Member	0	Director	$0	$0	$0
Eric Evans	Member	0	Director	$0	$0	$0
Tia Foula	Designee	0	Director	$0	$0	$0
Tyler Gupton	Member	0	Director	$0	$0	$0
Tanya Heath	Member	0	Director	$0	$0	$0
Dr Lew Hunnicutt	Member	0	Director	$0	$0	$0
Linda Knight	Member	0	Director	$0	$0	$0
Gary Lee	Member	0	Director	$0	$0	$0
Liz Lord	Member	0	Director	$0	$0	$0
Mary Jane Lyonnais	Member	0	Director	$0	$0	$0
Durrell Petway	Member	0	Director	$0	$0	$0
Stacie Shatzer	Member	0	Director	$0	$0	$0
Shermekka Williams	Member	0	Director	$0	$0	$0
Wendy Wilson	Member	0	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	$7,119,753	$7,009,297	$714,648	$110,456
2024	$7,039,895	$6,965,488	$616,805	$74,407
2023	$6,545,319	$6,913,613	$567,083	$-368,294
2022	$6,638,364	$6,486,664	$901,285	$151,700
2021	$6,689,026	$6,673,530	$738,348	$15,496
2020	$6,648,844	$6,542,074	$723,739	$106,770
2019	$6,429,604	$6,360,483	$540,681	$69,121
2018	$6,120,088	$6,195,917	$676,664	$-75,829

DOWN EAST PARTNERSHIP FOR CHILDREN