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 Vulnerability Assessment (Tuckman-Chang)

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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 fostering healthy family systems, promoting inclusion, and building resilient communities. The Region A Partnership for Children is committed to providing equitable opportunities for children and families to achieve their full potential through high-quality programming that emphasizes inclusion, equity, and belonging.

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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 (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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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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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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