PERSON COUNTY PARTNERSHIP FOR CHIL… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

LARRY MAYFIELD

Phone

3365993773

Tax Period

2023-07-01 to 2024-06-30

PERSON COUNTY PARTNERSHIP FOR CHILDREN, founded in 1996, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 10% surplus.

Mission

TO CREATE AND IMPLEMENT A COMPREHENSIVE OUTCOME FOCUSED PLAN TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES IN PERSON COUNTY, NORTH CAROLINA, THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, HEALTH CARE AND RELATED SERVICES.

Program Service Accomplishments

Program 1

Expenses: $831,833

NC PRE-KINDERGARTEN SERVICES WERE PROVIDED IN PUBLIC SCHOOLS, HEAD START PROGRAMS IN PUBLIC SCHOOLS AND NOT-FOR-PROFIT CHILD CARE FACILITIES TO AT-RISK FOUR YEAR OLD CHILDREN. TRANSPORTATION WAS NOT...

Program 2

Expenses: $209,178

CHILD CARE AND EDUCATION QUALITY-CHILD CARE RESOURCE AND REFERREAL PROVIDED CHILD CARE REFERRALS AND PARENT EDUCATIONAL INFORMATIONAL ARTICLES TP PARENTS. 56 PROVIDERS FROM 28 CHILDCARE FACTILITES...

CHILD CARE AND EDUCATION QUALITY-CHILD CARE RESOURCE AND REFERREAL PROVIDED CHILD CARE REFERRALS AND PARENT EDUCATIONAL INFORMATIONAL ARTICLES TP PARENTS. 56 PROVIDERS FROM 28 CHILDCARE FACTILITES PARTICIPATED IN THE TRAININGS. THE INITIATIVES FOR QUALITY PROVIDED PROFESSIONAL DEVELOPMENT SUPPLEMENTS TO CHILDCARE PROVIDERS TO INCREASE COMPENSATION BASED ON EDUCATIONAL ACHIEVEMENT AND CONTINUITY OF SERVICE. 47 PROVIDERS RECEIVED 80 SUPPLEMENTS (ACROSS FALL AND SPRING) AND 14 PROVIDERS RECEIVED 16 EDUCATIONAL REIMBURSEMENTS.

Program 3

Expenses: $90,691

CHILDREN AND ADULT CARE FOOD PROGRAM-ADMINISTERED AND FUNDED THROUGH THE US DEPARTMENT OF AGRICULTURE, FOOD NUTRITION SERVICES, THIS PROGRAM ENSURES THAT ELIGIBLE CHILDREN AND ADULTS WHO ATTEND...

CHILDREN AND ADULT CARE FOOD PROGRAM-ADMINISTERED AND FUNDED THROUGH THE US DEPARTMENT OF AGRICULTURE, FOOD NUTRITION SERVICES, THIS PROGRAM ENSURES THAT ELIGIBLE CHILDREN AND ADULTS WHO ATTEND QUALIFYING RESIDENTIAL AND NON-RESIDENTIAL CARE FACILITIES, RECEIVE NUTRITIOUS MEALS. 120 CHILDREN WERE SERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,596,720

Program Service Revenue $563

Investment Income $7,979

Other Revenue $2,004

TOTAL REVENUE $1,607,266

Expense Breakdown

Grants Paid $998,757

Salaries & Benefits $284,030

Fundraising Expenses $0

Program Expenses $1,315,044

Other Expenses $159,450

TOTAL EXPENSES $1,442,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,607,266	$1,231,752	+0.3%
Expenses	$1,442,237	$1,282,317	+0.1%
Net Income	$165,029	$-50,565	-4.3%

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

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

$70,860

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET VINCENT	SECRETARY	0.00	Director	$0	$0	$0
CARMEN GRAVES	DIRECTOR	0.00	Director	$0	$0	$0
DR BRYAN RUFFIN	DIRECTOR	0.00	Director	$0	$0	$0
GLENN MARTIN	PRESIDENT	0.00	Officer Director	$0	$0	$0
HEATHER BARKER	DIRECTOR	0.00	Director	$0	$0	$0
JASON THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
KENDRA STEPHENS	DIRECTOR	0.00	Director	$0	$0	$0
KIM HARRIS CARTER	DIRECTOR	0.00	Director	$0	$0	$0
LARRY MAYFIELD	TREASURER	0.00	Officer Director	$0	$0	$0
MICHELLE VAN NESS	DIRECTOR	0.00	Director	$0	$0	$0
TRACY HARRIS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
TRECO LEA JEFFERS	DIRECTOR	0.00	Director	$0	$0	$0
MEGAN GILBERT	DIRECTOR	0.00	Director	$0	$0	$0
KAYLA REYNA	DIRECTOR	0.00	Director	$0	$0	$0
PAOLA STONE	DIRECTOR	0.00	Director	$0	$0	$0
ERICA SUMNER	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH WARREN	DIRECTOR	0.00	Director	$0	$0	$0
KELLY FOTI	EXECUTIVE DIRECTOR	40.00	Key Emp	$70,860	$0	$70,860

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	$1,607,266	$1,442,237	$523,257	$165,029
2023	$1,231,752	$1,282,317	$412,701	$-50,565
2022	$1,343,509	$1,312,008	$442,562	$31,501
2021	$1,322,550	$1,316,638	$391,360	$5,912

PERSON COUNTY PARTNERSHIP FOR CHILDREN