CASWELL COUNTY PARTNERSHIP FOR CHILDREN INC (EIN 562070459) - 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

1998

Legal Domicile

Principal Officer

PATRICIA WARREN

Phone

3366941538

Tax Period

2023-07-01 to 2024-06-30

CASWELL COUNTY PARTNERSHIP FOR CHILDREN INC, founded in 1998, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

THE CASWELL COUNTY PARTNERSHIP FOR CHILDREN UNITES THE COMMUNITY TO PROVIDE FAMILIES WITH RESOURCES AND SERVICES TO ENABLE ALL CHILDREN TO REACH THEIR FULLEST POTENTIAL.

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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 $647,555

Program Service Revenue $0

Investment Income $13

Other Revenue $1,034

TOTAL REVENUE $648,602

Expense Breakdown

Grants Paid $430,790

Salaries & Benefits $130,400

Fundraising Expenses $0

Program Expenses $541,111

Other Expenses $76,486

TOTAL EXPENSES $637,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,602	$685,252	-0.1%
Expenses	$637,676	$693,466	-0.1%
Net Income	$10,926	$-8,214	-2.3%

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

$88,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE ELMORE	DIRECTOR	0.50	Director	$0	$0	$0
DR DONALD FULLER	DIRECTOR	0.50	Director	$0	$0	$0
AISHA GWYNN	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER HAMMOCK	DIRECTOR	0.50	Director	$0	$0	$0
NANCY JOHNSTON	DIRECTOR	0.50	Director	$0	$0	$0
RYAN MILLNER	DIRECTOR AND TREASURER	0.50	Officer Director	$0	$0	$0
DIANNE MOOREFIELD	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH PEFFLEY	DIRECTOR	0.50	Director	$0	$0	$0
GWEN VAUGHN	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA WALLS	DIRECTOR AND VICE CHAIR	0.50	Officer Director	$0	$0	$0
PATRICIA WARREN	DIRECTOR AND CHAIR	0.50	Officer Director	$0	$0	$0
SONYA PATTERSON	DIRECTOR AND SECRETARY	0.50	Officer Director	$0	$0	$0
KAMARA BARNETT	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY HAMLETT	DIRECTOR	0.50	Director	$0	$0	$0
DARRELL MCLEAN	DIRECTOR	0.50	Director	$0	$0	$0
SELENA THORNTON	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA HUDSPETH	EXECUTIVE DIRECTOR	40.00	Officer	$74,740	$13,880	$88,620

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	$648,602	$637,676	$44,834	$10,926
2023	$685,252	$693,466	$23,066	$-8,214
2022	$750,297	$749,805	$40,279	$492
2021	$744,348	$762,450	$30,579	$-18,102

CASWELL COUNTY PARTNERSHIP FOR CHILDREN INC