LENOIR-GREENE COUNTY PARTNERSHIP FOR CHILDREN (EIN 561898462) - 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

Edward Chisolm

Phone

2529391200

Tax Period

2023-07-01 to 2024-06-30

LENOIR-GREENE COUNTY PARTNERSHIP FOR CHILDREN, founded in 1994, is a community nonprofit in the Education sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

Developing today's children to become tomorrow's leaders.

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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 $3,432,907

Program Service Revenue $3,085

Investment Income $2,495

Other Revenue $-178

TOTAL REVENUE $3,438,309

Expense Breakdown

Grants Paid $2,673,377

Salaries & Benefits $628,651

Fundraising Expenses $9,445

Program Expenses $3,257,814

Other Expenses $143,261

TOTAL EXPENSES $3,445,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,438,309	$3,275,686	+0.0%
Expenses	$3,445,289	$3,288,490	+0.0%
Net Income	$-6,980	$-12,804	-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

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

$107,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Chisolm	Executive Director	37.50	Officer	$83,860	$23,944	$107,804
Antonio Blow	Board Member	0.25	Director	$0	$0	$0
Frank Creech	Board Member	0.1	Director	$0	$0	$0
Estefany Diaz Eing	Board Member	0.25	Director	$0	$0	$0
Jane Gridley	Board Member	0.25	Director	$0	$0	$0
Bethany McKissick	Board Member	0.1	Director	$0	$0	$0
Sheila Perry	Board Member	0.25	Director	$0	$0	$0
Nicky Sheppard	Board Member	0.25	Director	$0	$0	$0
Amanda Smith	Board Member	0.25	Director	$0	$0	$0
Natasha Sutton	Board Member	0.25	Director	$0	$0	$0
Angela Bates	Chair	1.25	Officer Director	$0	$0	$0
Tristan Bruner	Treasurer thru 9/30/23, Vice-Chair Eff 10/1/23	1.25	Officer Director	$0	$0	$0
Dr Brandy Harrell	Secretary thru 9/30/23	0.1	Officer Director	$0	$0	$0
Jeremy Jones	Treasurer	0.25	Officer Director	$0	$0	$0
Jack Strickland	Vice-Chair thru 9/30/23	1	Officer Director	$0	$0	$0
Lauren Tucker	Secretary	0.25	Officer 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	No data	No data	No data	No data
2024	$3,438,309	$3,445,289	$253,065	$-6,980
2023	$3,275,686	$3,288,490	$312,450	$-12,804
2022	$3,331,096	$3,304,647	$333,510	$26,449
2021	$3,460,980	$3,272,234	$267,279	$188,746

LENOIR-GREENE COUNTY PARTNERSHIP FOR CHILDREN