PARTNERSHIP FOR CHILDREN OF THE FO… - Form 990 Financial Data

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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 ASSIST THE COMMUNITY IN SHARING WITH FAMILIES THE RESPONSIBILITY OF OUR CHILDREN. FURTHERMORE, PARTNERSHIP PROGRAMS AND SERVICES WILL STRIVE TO ASSURE THAT EVERY CHILD IN RUTHERFORD, POLK AND MCDOWELL COUNTIES WILL GROW IN A HEALTHY, SAFE, SUPPORTIVE, NURTURING ENVIRONMENT THAT INSTILLS HOPE, ENCOURAGES DREAMS, MAXIMIZES POTENTIAL AND PRODUCES PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $236,290

CHILDCARE AND EDUCATION AFFORDABILITY INCLUDED THE PART DAY PROGRAM. THIS PROGRAM SERVES MCDOWELL COUNTY CHILDREN, AGES TWO THROUGH FIVE YEARS OLD WHO ARE NOT ENROLLED IN A REGULATED CHILD CARE OR...

CHILDCARE AND EDUCATION AFFORDABILITY INCLUDED THE PART DAY PROGRAM. THIS PROGRAM SERVES MCDOWELL COUNTY CHILDREN, AGES TWO THROUGH FIVE YEARS OLD WHO ARE NOT ENROLLED IN A REGULATED CHILD CARE OR PUBLIC PRESCHOOL SETTING OR MISSED THE BIRTHDATE CUT-OFF FOR KINDERGARTEN. THE PROGRAM HAS FOUR SITES. TWO AN THREE-YEAR-OLDS MEET TWO MORNINGS A WEEK, WHILE OLDER THREE TO FIVE-YEAR-OLDS MEET THREE MORNINGS A WEEK WITH CLASSES ADJUSTED BY AGE. THE PROGRAM UTILIZES THE CREATIVE CURRICULUM, AND CHILDREN'S DEVELOPMENT IS TRACKED USING THE STRATEGIES GOLD ASSESSMENT TOOL. THERE WERE 105 CHILDREN ENROLLED. 79 DEVELOPMENTAL SCREENINGS CONDUCTED WITH 4 RECEIVING REFERRALS FOR ADDITIONAL SERVICES.

Program 2

Expenses: $205,284

HURRICANE RELIEF PROGRAM PROVIDED ASSITANCE TO CHILD CARE CENTERS AND CHILD CARE HOMES THAT WERE DIRECTLY AFFECTED BY HURRICANE HELENE. 34 CHILD CARE CENTERS AND CHILD CARE HOMES RECEIVED HURRICANE...

Program 3

Expenses: $272,572

FAMILY SUPPORT ACTIVITIES INCLUDED CIRCLE OF PARENTS PROGRAMS, DOLLY PARTON IMAGINATION LIBRARY PROGRAM, AND THE PLAY TO LEARN PROGRAM AND COMMUNITY OUTREACH. THE CIRCLE OF PARENTS PROGRAM PROVIDED A PARENT SUPPORT GROUP THROUGH WEEKLY MEETINGS SO PARENTS CAN GAIN SELF-ESTEEM, OVERCOME ISOLATION AND IMPROVE THEIR PARENTING SKILLS. 156 ADULTS PARTICIPATED IN AT LEAST ONE SESSION. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM OFFERS AN OPPORTUNITY TO PREPARE CHILDREN FOR KINDERGARTEN BY EXPOSING THEM TO THE CONCEPTS OF PRINT, ENCOURAGING CHILD/PARENT READING AND INCREASING EARLY LITERACY ACTIVITIES IN THE HOME, THEREBY STIMULATING THE CHILD'S INTEREST IN READING AND LEARNING. PARTICIPATING CHILDREN RECEIVE AN AGE APPROPRIATE BOOK EACH MONTH FROM TIME OF REGISTRATION UNTIL AGE 5. 40,270 BOOKS DELIVERED, 3264 CHILDREN SERVED. THE PLAY TO LEARN PROGRAM PROVIDED FREE, WEEKLY TWO-HOUR PLAY GROUPS INVOLVING PARENTS/CAREGIVERS, CHILDREN, AND A FACILITATOR. THE PROGRAM PROMOTED POSITIVE AND HEALTHY OUTCOMES FOR CHILDREN BIRTH-FIVE YEARS OF AGE AND SUPPORTED PARENTS AND CAREGIVERS AS THEY PREPARE THEIR CHILDREN FOR KINDERGARTEN. 3 GROUP SESSIONS CONDUCTED. 34 PARENTS AND 42 CHILDREN ATTENDED AT LEAST ON SESSION. 111 ON-SITE SESSIONS. COMMUNITY OUTREACH PROGRAMS GOAL IS TO INCREASE PARENTING KNOWLEDGE ABOUT HIGH QUALITY EARLY EDUCATION, CHILD HEALTH AND SAFETY, AND CONSISTENT PHYSICAL ACTIVITY AND PROPER NUTRITION. 4 COMMUNITY PRESENTATIONS PRESENTED; 14 OUTREACH EVENTS HELD; 15 NEWSLETTERS PRODUCED; 25,465 FAMILIES RECEIVED NEWSLETTERS; 3,180 WEBSITE HITS; AND 5 PRESS RELEASES.

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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