CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC (EIN 561875246) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

SHANNON WHITE

Phone

7047342052

Tax Period

2024-07-01 to 2025-06-30

CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1994, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $7.3M left a modest 7% surplus.

Mission

TO PROVIDE EVERY CHILD BIRTH THROUGH FIVE WITH ACCESS TO QUALITY CHILDHOOD EDUCATION AND OTHER SERVICES THAT WILL BETTER PREPARE THE CHILD TO ENTER SCHOOL HEALTHY AND READY TO LEARN THROUGH THE USE OF COMMUNITY AND OTHER CLEVELAND COUNTY RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,764,722

Program Service Revenue $0

Investment Income $0

Other Revenue $21,247

TOTAL REVENUE $7,785,969

Expense Breakdown

Grants Paid $5,050,583

Salaries & Benefits $1,474,770

Fundraising Expenses $5,000

Program Expenses $5,555,301

Other Expenses $725,845

TOTAL EXPENSES $7,251,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,785,969	$6,911,638	+0.1%
Expenses	$7,251,198	$7,102,336	+0.0%
Net Income	$534,771	$-190,698	-3.8%

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

$161,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA ARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE BEAM	DIRECTOR	1.00	Director	$0	$0	$0
WILL CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE COBB	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH DIEBOLD	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER HORTON	DIRECTOR	1.00	Director	$0	$0	$0
BETTY CROW KENNEDY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANDREA LESLIE-FITE JD	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
THOMAS MCGHEE II	CHAIR	5.00	Officer Director	$0	$0	$0
KERRI MELTON	DIRECTOR	1.00	Director	$0	$0	$0
HUGH SANDOE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE JAROSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON RUPPE	DIRECTOR	1.00	Director	$0	$0	$0
KATRINE WRAY-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON WHITE	EXECUTIVE DIRECTOR	61.00	Officer	$141,879	$19,886	$161,765

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	$7,785,969	$7,251,198	$430,528	$534,771
2024	$6,911,638	$7,102,336	$-104,243	$-190,698
2023	$6,292,822	$6,428,559	$100,985	$-135,737
2022	$6,517,681	$6,421,221	$261,662	$96,460
2021	$6,139,348	$6,344,275	$125,732	$-204,927
2020	$5,982,563	$5,709,209	$330,659	$273,354

CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC