ALLEGHANY PARTNERSHIP FOR CHILDREN

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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

KATHY BOBBITT

Phone

3363722846

Tax Period

2024-07-01 to 2025-06-30

ALLEGHANY PARTNERSHIP FOR CHILDREN, founded in 1994, is a small nonprofit in the Education sector that reported $902K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $847K left a modest 6% surplus.

Mission

THROUGH A NETWORK OF DIVERSIFIED SUPPORT THAT CROSSES ALL BOUNDARIES, WE WILL IMPROVE THE QUALITY OF LIFE FOR FAMILIES OF ALLEGHANY COUNTY. THE PARTNERSHIP WILL BUILD A BRIDGE TO THE UNDER-SERVED AND POSITIVELY IMPACT EVERY FAMILY THROUGH GROWTH AND EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $659,248 Revenue: $0

SERVICES FOR DOMESTIC VIOLENCE VICTIMS WITH THE DANA PROGRAM.

Program 2

Expenses: $17,427 Revenue: $0

CHILD CARE AND EDUCATION QUALITY SERVICES INCLUDING REFERRALS FOR QUALITY CHILD CARE AND ACTIVITIES THAT RAISE TEACHER EDUCATION LEVELS.

Program 3

Expenses: $16,810 Revenue: $0

CHILD CARE AFFORDABILITY - SERVICES TO PROVIDE AFFORDABLE CHILDCARE.

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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 $904,289

Program Service Revenue $120

Investment Income $0

Other Revenue $-2,080

TOTAL REVENUE $902,329

Expense Breakdown

Grants Paid $54,994

Salaries & Benefits $498,272

Fundraising Expenses $0

Program Expenses $742,473

Other Expenses $293,962

TOTAL EXPENSES $847,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,329	$773,624	+0.2%
Expenses	$847,228	$758,744	+0.1%
Net Income	$55,101	$14,880	+2.7%

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

Total Directors

Key Employees

$55,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY BOBBITT	EXECUTIVE DIRECTOR	40.00	Key Emp	$54,737	$413	$55,150
JOHN KILMARTIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
RHONDA PATRICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY EVANS	TREASURER	1.00	Officer Director	$0	$0	$0
AMY LUCAS	SECRETARY	1.00	Officer Director	$0	$0	$0
LLOYD TERRY	DIRECTOR	1.00	Director	$0	$0	$0
STACY PRESNELL	DIRECTOR	1.00	Director	$0	$0	$0
MILISSA SPARKS	DIRECTOR	1.00	Director	$0	$0	$0
MISSY WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WHITE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN CARMONA	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
KEISHA MALDONADO	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA WAGONER	DIRECTOR	1.00	Director	$0	$0	$0
MARK YEISLEY	DIRECTOR	1.00	Director	$0	$0	$0
TIMMY EVANS	DIRECTOR	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	$902,329	$847,228	$79,565	$55,101
2024	$773,624	$758,744	$31,143	$14,880
2023	$661,506	$744,365	$18,541	$-82,859
2022	$771,159	$830,104	$97,052	$-58,945
2021	$778,665	$730,422	$158,321	$48,243
2020	$414,080	$397,748	$101,656	$16,332
2019	$403,157	$428,939	$86,478	$-25,782
2018	$376,439	$335,431	$111,482	$41,008