CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC

EIN: 561875246 501(c)(3) Education

SHELBY, NC

Total Revenue
$7,785,969
Total Expenses
$7,251,198
Total Assets
$430,528
Net Assets
$429,150
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NC
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.

Program Service Accomplishments

Program 1
Expenses: $2,225,381

CHILD CARE & EDUCATION AFFORDABILITY: LEAP YEARS CLASSROOMS SERVED 35 AT-RISK AND DISABLED THREE-YEAR-OLD CHILDREN IN 6 INCLUSIVE CLASSROOMS. PURCHASE OF CARE/SUBSIDY ADMINSTRATION PROVIDED...

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CHILD CARE & EDUCATION AFFORDABILITY: LEAP YEARS CLASSROOMS SERVED 35 AT-RISK AND DISABLED THREE-YEAR-OLD CHILDREN IN 6 INCLUSIVE CLASSROOMS. PURCHASE OF CARE/SUBSIDY ADMINSTRATION PROVIDED SUBSIDIZED CHILD CARE FOR 41 LOW INCOME CHILDREN IN REGULATED CHILD CARE HOMES OR LICENSED CHILD CARE FACILITIES HAVING A MINIMUM RATING OF 4 STARS AND FAMILIES WERE PROVIDED WITH STAR RATING INFORMATION. EARLY HEAD START PROVIDED COMPREHENSIVE CHILDCARE, EDUCATION, HEALTH, AND FAMILY SUPPORT SERVICES FOR 134 LOW-INCOME/AT-RISK CHILDREN AGED BIRTH THROUGH THREE.

Program 2
Expenses: $2,890,950

NC PRE-K PROGRAM: PROVIDED PRESCHOOL CLASSROOMS FOR CHILDREN WHO WILL BE FOUR YEARS OF AGE ON OR BEFORE AUGUST 31, 2024 BASED ON ESTABLISHED CRITERIA INCLUDING SPECIAL NEEDS, FAMILY INCOME OR...

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NC PRE-K PROGRAM: PROVIDED PRESCHOOL CLASSROOMS FOR CHILDREN WHO WILL BE FOUR YEARS OF AGE ON OR BEFORE AUGUST 31, 2024 BASED ON ESTABLISHED CRITERIA INCLUDING SPECIAL NEEDS, FAMILY INCOME OR DEVELOPMENTAL CONCERNS IN ORDER TO PREPARE PROGRAM CHILDREN FOR EDUCATIONAL SUCCESS BEGINNING IN KINDERGARTEN. 509 CHILDREN WERE SERVED IN PRESCHOOL CLASSROOMS AND 429 TECHNICAL ASSISTANCE SERVICES WERE PROVIDED TO NCPK CLASSROOMS.

Program 3
Expenses: $391,466

CHILD CARE AND EDUCATION QUALITY: INCLUDES EARLY HEAD START, CHILD CARE RESOURCE AND REFERRAL, CHILD CARE QUALITY SUSTAINABILITY, EARLY CHILDHOOD EDUCATION SPECIALISTS, AND EDUCATION-BASED SALARY...

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CHILD CARE AND EDUCATION QUALITY: INCLUDES EARLY HEAD START, CHILD CARE RESOURCE AND REFERRAL, CHILD CARE QUALITY SUSTAINABILITY, EARLY CHILDHOOD EDUCATION SPECIALISTS, AND EDUCATION-BASED SALARY SUPPLEMENTS. THROUGH CHILD CARE RESOURCE AND REFERRAL, 48 FAMILIES RECEIVED CHILD CARE REFERRALS; 82 FAMILIES RECEIVED CONSUMER EDUCATION ABOUT CHILD CARE; 177 DIRECT SERVICE PROVIDERS PARTICIPATED IN ONE OR MORE OF THE PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES OFFERED TO CHILD CARE PROVIDERS, AND TECHNICAL ASSISTANCE WAS PROVIDED TO 30 CHILD CARE CENTERS/HOMES. QUALITY SUSTAINABILITY SUPPLEMENTS WERE PROVIDED TO 15 ELIGIBLE FOUR AND FIVE STAR CHILD CARE FACILITIES IN ORDER TO MAINTAIN THEIR CURRENT STAR RATING. 40 LICENSED CHILD CARE FACILITIES PARTICIPATED IN EDUCATION-BASED SALARY SUPPLEMENTS TO 74 CHILD CARE PROFFESSIONALS. EARLY HEAD START PROVIDED EDUCATION AND TRAINING FOR 36 CHILDCARE CENTER TEACHERS, DIRECTORS AND STAFF AND TECHNICAL ASSISTANCE, MATERIALS AND EQUIPMENT FOR QUALITY IMPROVEMENT FOR 7 CHILD CARE CENTER FACILITIES.

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

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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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Governance

Voting Members
16
Independent Members
16
Employees
17
Volunteers
40

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
4
$161,765
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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