BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC (EIN 561942178) - 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

1995

Legal Domicile

Principal Officer

AMY BARRY

Phone

8284072055

Tax Period

2023-07-01 to 2024-06-30

BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1995, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2023.

Mission

ORGANIZATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF EDUCATORS, FAMILIES AND THE COMMUNITY TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BEGINNING AT BIRTH.

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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 $6,594,412

Program Service Revenue $21,784

Investment Income $10,635

Other Revenue $5,176

TOTAL REVENUE $6,632,007

Expense Breakdown

Grants Paid $358,765

Salaries & Benefits $1,686,171

Fundraising Expenses $85,826

Program Expenses $6,191,639

Other Expenses $4,634,768

TOTAL EXPENSES $6,679,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,632,007	$6,897,160	0.0%
Expenses	$6,679,704	$6,138,202	+0.1%
Net Income	$-47,697	$758,958	-1.1%

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

$227,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BARRY	EXECUTIVE DI	37.50	Officer	$97,794	$23,693	$121,487
CAREY PRICE	FINANCE DIRE	37.50	Officer	$84,721	$21,624	$106,345
NATASHA ADWATERS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
TURKESSA BATEN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BECKER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MILLER COWAN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FOX	DIRECTOR	1.00	Director	$0	$0	$0
REV SPENCER ELLIS HARDAWAY	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP HARDIN	TREASURER	1.00	Officer Director	$0	$0	$0
ERIN LEONARD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANNE MARIE LESTER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MALLOY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PEELE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
NIKITA SMART	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA STORCK	DIRECTOR	1.00	Director	$0	$0	$0
JEWEL TAVENER	DIRECTOR	1.00	Director	$0	$0	$0
APRIL WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN YBARRA	CHAIR	1.00	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	$6,632,007	$6,679,704	$1,109,510	$-47,697
2023	$6,897,160	$6,138,202	$1,137,370	$758,958
2022	$5,375,139	$5,271,301	$389,048	$103,838
2021	$5,086,293	$5,095,595	$267,701	$-9,302
2020	$4,590,352	$4,629,180	$308,720	$-38,828
2019	$4,208,063	$4,297,653	$316,081	$-89,590
2018	$3,877,562	$3,844,896	$405,671	$32,666

BUNCOMBE COUNTY PARTNERSHIP FOR CHILDREN INC