ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN

EIN: 561974269 501(c)(3) Education

WENTWORTH, NC

Total Revenue
$3,011,329
Total Expenses
$2,916,854
Total Assets
$823,723
Net Assets
$787,839
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NC
Principal Officer
WENDY R LITTLE
Phone
3363429676
Tax Period
2023-07-01 to 2024-06-30

ROCKINGHAM COUNTY PARTNERSHIP FOR CHILDREN, founded in 1995, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.9M left a modest 3% surplus.

Mission

WE BUILD KEY LEARNING AND DEVELOPMENT OPPORTUNITIES FOR CHILDREN UNDER FIVE YEARS OF AGE, BY LEADING PROGRAMS AND PARTNERING WITH EDUCATORS, FAMILIES, AND THE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,998,499
Program Service Revenue $2,111
Investment Income $4,890
Other Revenue $5,829
TOTAL REVENUE $3,011,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,027,016
Fundraising Expenses $0
Program Expenses $2,779,355
Other Expenses $1,889,838
TOTAL EXPENSES $2,916,854

Year-over-Year Comparison

2023 2022 Change
Revenue $3,011,329 $2,835,482 +0.1%
Expenses $2,916,854 $2,940,239 0.0%
Net Income $94,475 $-104,757 -1.9%
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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Governance

Voting Members
14
Independent Members
14
Employees
18
Volunteers
N/A

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
6
$87,673
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL COX EXECUTIVE DI 40.00
Officer
$77,912 $9,761 $87,673
STEPHANIE ANDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
CODY BEASLEY BOARD MEMBER 0.50
Director
$0 $0 $0
GINI CARDWELL BOARD MEMBER 0.50
Director
$0 $0 $0
JUNITA DAVIS BOARD MEMEBE 0.50
Director
$0 $0 $0
JENNY EDWARDS BOARD MEMBER 0.50
Director
$0 $0 $0
MERALD HOLLOWAY TEASUER 0.50
Officer Director
$0 $0 $0
MARY D MARTIN BOARD MEMBER 0.50
Director
$0 $0 $0
JACKY MILLER PAST CHAIR 0.50
Officer Director
$0 $0 $0
MORGAN MOORE SECRETARY 0.50
Officer Director
$0 $0 $0
MARK RICHARDSON BOARD MEMBER 0.50
Director
$0 $0 $0
DONNA WHITE BOARD MEMBER 0.50
Director
$0 $0 $0
TERRICA WILLIAMS BOARD CHAIR 0.50
Officer Director
$0 $0 $0
JESSICA WITT BOARD MEMBER 0.50
Director
$0 $0 $0
ROSEMARY YAMAGUCHI BOARD MEMBER 0.50
Director
$0 $0 $0
WENDY R LITTLE INTERIM EXEC 0.50
Officer
$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 $3,011,329 $2,916,854 $823,723 $94,475
2023 $2,835,482 $2,940,239 $722,234 $-104,757
2022 $2,778,970 $2,899,899 $866,197 $-120,929
2021 $3,130,704 $3,080,306 $914,982 $50,398
2020 $2,736,402 $2,601,405 $877,211 $134,997
2019 $2,521,845 $2,532,379 $715,047 $-10,534
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