CHATHAM COUNTY PARTNERSHIP FOR CHILDREN (EIN 561885127) - 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

HEATHER ST CLAIR

Phone

9195427449

Tax Period

2024-07-01 to 2025-06-30

CHATHAM COUNTY PARTNERSHIP FOR CHILDREN, founded in 1994, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

IN COLLABORATION WITH OUR COMMUNITY PARTNERS, WE PLAN, FUND, AND IMPLEMENT QUALITY CHILDHOOD EDUCATION, HEALTH AND FAMILY SUPPORT INITIATIVES.

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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 $4,606,425

Program Service Revenue $3,760

Investment Income $35

Other Revenue $21,351

TOTAL REVENUE $4,631,571

Expense Breakdown

Grants Paid $3,045,393

Salaries & Benefits $1,083,585

Fundraising Expenses $23,561

Program Expenses $4,254,511

Other Expenses $445,605

TOTAL EXPENSES $4,574,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,631,571	$4,572,933	+0.0%
Expenses	$4,574,583	$4,752,947	0.0%
Net Income	$56,988	$-180,014	-1.3%

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

$79,510

Total Directors

$79,510

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTY BONDY	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN THOMPSON	TREASURER (RESIGNED 3-5-25)	1.00	Officer Director	$0	$0	$0
CAROLINA CLOSE	DIRECTOR	0.50	Director	$0	$0	$0
CHERYL FAYNE	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN DAVIS PLATT	SECRETARY(RESIGNED 1-28-25)	1.00	Officer Director	$0	$0	$0
MARK HALL	DIRECTOR	0.50	Director	$0	$0	$0
JUDY BATISTA	DIRECTOR	0.50	Director	$0	$0	$0
CONNIE FENNER	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY PUGH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATELYN CANNIZZARO	DIRECTOR	0.50	Director	$0	$0	$0
DOROTHY RAWLEIGH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL HOBBS	CHAIR	1.00	Officer Director	$0	$0	$0
ALEX TATUM	DIRECTOR(RESIGNED 9-1-24)	0.50	Director	$0	$0	$0
TERESA WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
CARRIE LITTLE	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER ST CLAIR	EXECUTIVE DIRECTOR	40.00	Officer Director	$76,898	$2,612	$79,510

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	$4,631,571	$4,574,583	$194,704	$56,988
2024	$4,572,933	$4,752,947	$113,725	$-180,014
2023	$4,299,028	$4,381,155	$322,930	$-82,127
2022	$4,487,473	$4,054,651	$423,174	$432,822
2021	$3,943,134	$4,164,265	$-10,460	$-221,131
2020	$3,813,018	$3,817,445	$162,013	$-4,427
2019	$3,544,961	$3,499,880	$136,602	$45,081

CHATHAM COUNTY PARTNERSHIP FOR CHILDREN