PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS INC (EIN 562014947) - 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

1997

Legal Domicile

Principal Officer

BARRY GOLD

Phone

8282458673

Tax Period

2024-07-01 to 2025-06-30

PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $251K, a strong 17% operating margin.

Mission

TO PROVIDE EVERY CHILD WHO NEEDS IT, ACCESS TO AFFORDABLE QUALITY EARLY CHILDHOOD EDUCATION AND OTHER CRUCIAL SERVICES BY TARGETING CHILDREN FROM BIRTH TO AGE 5.

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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 $1,514,319

Program Service Revenue $0

Investment Income $1

Other Revenue $3,789

TOTAL REVENUE $1,518,109

Expense Breakdown

Grants Paid $646,806

Salaries & Benefits $451,000

Fundraising Expenses $0

Program Expenses $900,531

Other Expenses $169,277

TOTAL EXPENSES $1,267,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,518,109	$1,189,366	+0.3%
Expenses	$1,267,083	$1,146,439	+0.1%
Net Income	$251,026	$42,927	+4.8%

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

$111,640

Total Directors

$111,640

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY BRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHLEEN CULLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CARROLL	TREASURER	2.00	Officer Director	$0	$0	$0
PHYLLIS DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRYE FICKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTAL MARGOLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK FRANKLIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAULA NICKEY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KISHA MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE METCALF	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE HAMPTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE RAMPEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH MCCALLISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY GOLD	EXECUTIVE DIRECTOR	40.00	Officer Director	$84,864	$26,776	$111,640
PAIGE ZEIGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN PACE-DICKENSON	CHAIR	2.00	Officer Director	$0	$0	$0
ALICE MCCLUNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARLIN BRINKLEY	BOARD MEMEBER	1.00	Director	$0	$0	$0
DEE HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI LEDFORD	BOARD MEMBER	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	$1,518,109	$1,267,083	$398,953	$251,026
2024	$1,189,366	$1,146,439	$134,473	$42,927
2023	$1,082,682	$1,086,396	$150,718	$-3,714
2022	$1,013,870	$1,023,094	$117,761	$-9,224
2021	$1,151,511	$1,164,083	$126,035	$-12,572
2020	$1,014,345	$1,016,806	$145,421	$-2,461

PARTNERSHIP FOR CHILDREN OF THE FOOTHILLS INC