TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC

EIN: 561862036 501(c)(3) Crime & Legal

Plymouth, NC

Total Revenue
$353,668
Total Expenses
$349,771
Total Assets
$21,053
Net Assets
$19,833
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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
NC
Principal Officer
Kay Overton
Phone
2527935437
Tax Period
2022-07-01 to 2023-06-30

TYRRELL-WASHINGTON PARTNERSHIP FOR CHILDREN INC, founded in 1994, is a small nonprofit in the Crime & Legal sector that reported $354K in total revenue in fiscal year 2022.

Mission

The Tyrrell-Washington Partnership for Children, Inc. will provide opportunities for children and families to have an improved quality of life.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $351,610
Program Service Revenue $655
Investment Income $6
Other Revenue $1,397
TOTAL REVENUE $353,668

Expense Breakdown

Grants Paid $28,307
Salaries & Benefits $246,640
Fundraising Expenses $0
Program Expenses $239,158
Other Expenses $74,824
TOTAL EXPENSES $349,771

Year-over-Year Comparison

2022 2021 Change
Revenue $353,668 $329,488 +0.1%
Expenses $349,771 $335,000 +0.0%
Net Income $3,897 $-5,512 -1.7%
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

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Governance

Voting Members
19
Independent Members
18
Employees
3
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
4
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kay Overton Executive Director 40
Highest
$65,423 $9,172 $74,595
Brian Roth Board Member 0.5
Director
$0 $0 $0
Julie Simpson Board Member 0.5
Director
$0 $0 $0
Vickey Manning Board Member 0.5
Director
$0 $0 $0
Nathan T Everette Board Member 0.5
Director
$0 $0 $0
Cara Spruill Board Member 0.5
Director
$0 $0 $0
Caroline Garganus Board Member 0.5
Director
$0 $0 $0
Dinah Satterthwaite Board Member 0.5
Director
$0 $0 $0
Ellie Crockett Board Member 1
Director
$0 $0 $0
Clay Carter Board Member 0.5
Director
$0 $0 $0
Dr Linda Carter Board Member 0.5
Director
$0 $0 $0
Clifton Hardison Board Member 0.5
Director
$0 $0 $0
Chanta Rickard Board Member 0.5
Director
$0 $0 $0
Dena Banks Board Member 0.5
Director
$0 $0 $0
Debbie Keys Board Members 0.5
Director
$0 $0 $0
Audrey Curles Board Members 0.5
Director
$0 $0 $0
Kennedy Barber Chair 1.5
Officer
$0 $0 $0
Ernest Burden Treasurer 0.5
Officer
$0 $0 $0
Jerry Rhodes Vice Chair 1
Officer
$0 $0 $0
Julius Walker Secretary 0.5
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 No data No data No data No data
2024 No data No data No data No data
2023 $353,668 $349,771 $21,053 $3,897
2022 $329,488 $335,000 $31,917 $-5,512
2021 $345,501 $344,837 $32,925 $664
2020 $293,437 $300,589 $35,338 $-7,152
2019 $319,884 $311,569 $30,942 $8,315
2018 $310,458 $305,479 $23,170 $4,979
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