WILKES COMMUNITY PARTNERSHIP FOR CHILDREN

EIN: 561875083 501(c)(3) Education

NORTH WILKESBORO, NC

Total Revenue
$2,139,913
Total Expenses
$1,987,851
Total Assets
$851,996
Net Assets
$781,797
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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
MICHELLE SHEPHERD
Phone
3368380977
Tax Period
2024-07-01 to 2025-06-30

WILKES COMMUNITY PARTNERSHIP FOR CHILDREN, founded in 1994, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 7% surplus.

Mission

ENSURE CHILDREN ENTER SCHOOL HEALTHY AND READY TO SUCCEED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,119,269
Program Service Revenue $3,400
Investment Income $9,042
Other Revenue $8,202
TOTAL REVENUE $2,139,913

Expense Breakdown

Grants Paid $1,081,406
Salaries & Benefits $627,087
Fundraising Expenses $0
Program Expenses $1,749,766
Other Expenses $279,358
TOTAL EXPENSES $1,987,851

Year-over-Year Comparison

2024 2023 Change
Revenue $2,139,913 $1,291,174 +0.7%
Expenses $1,987,851 $975,145 +1.0%
Net Income $152,062 $316,029 -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

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Governance

Voting Members
21
Independent Members
21
Employees
24
Volunteers
50

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
2
$0
Total Directors
22
$75,949
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA BARBER BOARD MEMBER 1.00
Director
$0 $0 $0
CALLIE GRUBB BOARD MEMBER 1.00
Director
$0 $0 $0
ARDEN JOLLY BOARD MEMBER 1.00
Director
$0 $0 $0
JUNE HEGE BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER COMBS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE WOODARD CHAIR 5.00
Officer Director
$0 $0 $0
MISTY CASE SECRETARY 5.00
Officer Director
$0 $0 $0
KYLIE BOOTH BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA BRYANT BOARD MEMBER 1.00
Director
$0 $0 $0
GRETA FERGUSON BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
PHYLLIS MYERS BOARD MEMBER 1.00
Director
$0 $0 $0
SHARIS MCNEILL BOARD MEMBER 1.00
Director
$0 $0 $0
PATSY REAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL BLANKENSHIP BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFERY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE SHEPHERD EXECUTIVE DIRECTOR 40.00
Director
$68,670 $7,279 $75,949
NATALIE WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHANNA ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH HUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JODY CALL BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY YALE BOARD MEMBER 1.00
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 $2,139,913 $1,987,851 $851,996 $152,062
2024 $1,291,174 $975,145 $726,580 $316,029
2023 $890,558 $785,278 $415,269 $105,280
2022 $774,200 $764,215 $300,737 $9,985
2021 $777,857 $745,180 $265,030 $32,677
2020 $829,082 $803,494 $205,039 $25,588
2019 $783,229 $777,516 $165,296 $5,713
2018 $761,689 $723,167 $135,765 $38,522
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