ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC (EIN 561995412) - 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

PAULA CLINE

Phone

8286323799

Tax Period

2024-07-01 to 2025-06-30

ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1994, is a small nonprofit in the Education sector that reported $980K in total revenue in fiscal year 2024.

Mission

ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED.

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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 $975,340

Program Service Revenue $772

Investment Income $63

Other Revenue $3,466

TOTAL REVENUE $979,641

Expense Breakdown

Grants Paid $517,326

Salaries & Benefits $275,518

Fundraising Expenses $0

Program Expenses $848,176

Other Expenses $202,012

TOTAL EXPENSES $994,856

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,641	$946,017	+0.0%
Expenses	$994,856	$915,416	+0.1%
Net Income	$-15,215	$30,601	-1.5%

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

164

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

$88,822

Total Directors

$88,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CROOKS	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA ADAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA GRAHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
ROSARIO DIAZ	BOARD MEMBER	0.50	Director	$0	$0	$0
KAY HAMBY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH LAIL	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSICA HEMPHILL	BOARD MEMBER	0.50	Director	$0	$0	$0
BRICE MELTON	BOARD MEMBER	0.50	Director	$0	$0	$0
DAWN CURTIN	TREASURER	1.00	Officer Director	$0	$0	$0
CATHY KNEPP	BOARD MEMEBER	0.50	Director	$0	$0	$0
DER HOLCOMB	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PRISCILLA JENKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELA KING	CHAIR	1.00	Officer Director	$0	$0	$0
BRADLEY ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
HEATHER CROOKS	BOARD MEMBER	0.50	Director	$0	$0	$0
SYLVIA TURNMIRE	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL GRIFFIN	BOARD MEMBER	0.50	Director	$0	$0	$0
TRENA RIDDLE	BOARD MEMBER	0.50	Director	$0	$0	$0
MOLLIE LAIL	BOARD MEMBER	0.50	Director	$0	$0	$0
PAULA CLINE	EXECUTIVE DIRECTOR	40.00	Officer Director	$70,899	$17,923	$88,822
CARRIE LACKEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ZACK SHEPHERD	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANNON ROBERTS	BOARD MEMBER	0.50	Director	$0	$0	$0
BILLIE WALKER	BOARD MEMBER	0.50	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	$979,641	$994,856	$124,266	$-15,215
2024	$946,017	$915,416	$134,377	$30,601
2023	$841,212	$854,384	$122,575	$-13,172
2022	$829,546	$822,546	$139,892	$7,000
2021	$819,599	$814,043	$112,002	$5,556
2020	$801,495	$800,760	$85,405	$735

ALEXANDER COUNTY PARTNERSHIP FOR CHILDREN INC