REGION A PARTNERSHIP FOR CHILDREN

EIN: 561869575 501(c)(3) Education

Sylva, NC

Total Revenue
$5,099,891
Total Expenses
$4,905,650
Total Assets
$1,752,142
Net Assets
$1,642,018
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
Principal Officer
Janice M Edgerton
Phone
8285860661
Tax Period
2023-07-01 to 2024-06-30

REGION A PARTNERSHIP FOR CHILDREN, founded in 1994, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Expenses of $4.9M left a modest 4% surplus.

Mission

To improve the quality of life for young children and families in western North Carolina by encouraging advocacy, collaboration and funding services that focus on prevention and early intervention.

Program Service Accomplishments

Program 1
Expenses: $3,432,195 Revenue: $0

North Carolina Pre-Kindergarten Program (NC Pre-K) provides high-quality educational experiences to enhance school readiness for over 600 eligible four year old children in 47 classrooms in Cherokee...

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North Carolina Pre-Kindergarten Program (NC Pre-K) provides high-quality educational experiences to enhance school readiness for over 600 eligible four year old children in 47 classrooms in Cherokee, Clay, Graham, Haywood, Jackson, Macon, and Swain counties as well as the Qualla Boundary (Region A). Risk factors and eligibility are determined by the State of North Carolina. NC Pre-K provides licensed teachers and standardized curriculum in the classroom over a ten month program preparing children for kindergarten. NC Pre-K quality and capacity building funds are used to provide professional development to Pre-K teachers and classroom materials for high quality instruction.

Program 2
Expenses: $919,172 Revenue: $0

Smart Start Programming. A North Carolina state-wide early childhood and education initiative provides the following family-centered programming. Parents As Teachers (PAT) Parent Educators who...

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Smart Start Programming. A North Carolina state-wide early childhood and education initiative provides the following family-centered programming. Parents As Teachers (PAT) Parent Educators who provide home visits, group connections, and child development assessments to 88 families in Region A. Child Care Health Consultants (CCHCs) provide technical assistance and training to 24 childcare facilities in Region A. Smart Start dollars were used to support the region's Dolly Parton's Imagination Library program with a monthly distribution of books to over 3,700 children in Region A. Smart Start funds also provide support to Region A's North Carolina childcare subsidy program, Family Support Network, overall project management and program evaluation.

Program 3
Expenses: $106,208 Revenue: $0

Literacy Services. Regional literacy services that fall out of the parameters of Smart Start. For this reporting period, these services included 4 Sesame Street in Communities events with nearly...

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Literacy Services. Regional literacy services that fall out of the parameters of Smart Start. For this reporting period, these services included 4 Sesame Street in Communities events with nearly 1,000 attendees. Funds were also used to provide over 120 visits to pediatric medical practices in which literacy resource materials were distributed based upon needs identified by the practice. Literacy spaces in physician office waiting rooms were also provided to 5 practices. Over 2,800 family literacy tool kits were distributes across the region to NC Pre-K classrooms, public libraries, the region's Children's Developmental Services Agency offices and Child Care Centers.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,047,628
Program Service Revenue $0
Investment Income $40,774
Other Revenue $11,489
TOTAL REVENUE $5,099,891

Expense Breakdown

Grants Paid $3,537,125
Salaries & Benefits $1,156,912
Fundraising Expenses $0
Program Expenses $4,514,868
Other Expenses $211,613
TOTAL EXPENSES $4,905,650

Year-over-Year Comparison

2023 2022 Change
Revenue $5,099,891 $4,780,269 +0.1%
Expenses $4,905,650 $4,698,678 +0.0%
Net Income $194,241 $81,591 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
14
Volunteers
200

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
$259,232
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janice Edgerton Executive Director 40
Officer
$115,009 $23,653 $138,662
Kelly Vreeland Chief Financial Officer 40
Officer
$100,784 $19,786 $120,570
Shelly Foreman Board Chair 4
Officer Director
$0 $0 $0
Glenda Hensley Vice Chair 2
Officer Director
$0 $0 $0
Crystal Rumfelt Secretary/Treasurer 2
Officer Director
$0 $0 $0
Jeff Cloer Director 1
Director
$0 $0 $0
James Micheal Drinkwater Director 1.0
Director
$0 $0 $0
Latausha Forney Director 1
Director
$0 $0 $0
Consuela Girty Director as of November 2023 1
Director
$0 $0 $0
Lester Laminack Director 1
Director
$0 $0 $0
Deidre McMahon Director 1
Director
$0 $0 $0
Courtney Umphlett Director 1
Director
$0 $0 $0
Amanda Tanner-McGee Director 1
Director
$0 $0 $0
Teresa Toms-Gillespie Director 1
Director
$0 $0 $0
Brenda Triplett Director 1
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 No data No data No data No data
2024 $5,099,891 $4,905,650 $1,752,142 $194,241
2023 $4,780,269 $4,698,678 $1,563,232 $81,591
2022 $5,242,697 $4,992,236 $1,476,572 $250,461
2021 $4,270,255 $4,268,320 $1,175,211 $1,935
2020 $4,380,405 $4,336,460 $1,158,483 $43,945
2019 $4,238,453 $4,170,858 $1,081,539 $67,595
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