CABARRUS COUNTY PARTNERSHIP FOR CHILDREN CHILDREN INC (EIN 562088223) - 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

S ELIZABETH STREET

Phone

7049338278

Tax Period

2023-07-01 to 2024-06-30

CABARRUS COUNTY PARTNERSHIP FOR CHILDREN CHILDREN INC, founded in 1998, is a community nonprofit in the Education sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 31% operating margin.

Mission

THE CABARRUS PARTNERSHIP FOR CHILDREN CONNECTS PURPOSE, PEOPLE AND PROGRAMS TO ENSURE CHILD WELL-BEING.

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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 $6,479,423

Program Service Revenue $0

Investment Income $0

Other Revenue $39,439

TOTAL REVENUE $6,518,862

Expense Breakdown

Grants Paid $3,078,986

Salaries & Benefits $735,557

Fundraising Expenses $0

Program Expenses $4,114,968

Other Expenses $654,547

TOTAL EXPENSES $4,469,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,518,862	$4,191,178	+0.6%
Expenses	$4,469,090	$4,306,865	+0.0%
Net Income	$2,049,772	$-115,687	-18.7%

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

$197,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA BEAM	DIRECTOR AND VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN GARAY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE HOLLIS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KOPICKI	DIRECTOR	1.00	Director	$0	$0	$0
LORA LIPE	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MAULDIN	DIRECTOR AND SECRETARY	1.00	Officer Director	$0	$0	$0
AMOS MCCLOREY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MALISHA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
GIL SMALL	DIRECTOR AND TREASURER	1.00	Officer Director	$0	$0	$0
PAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH STREET	DIRECTOR AND BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELINE WHITFIELD	DIRECTOR	1.00	Director	$0	$0	$0
ANN BENFIELD	EXECUTIVE DIRECTOR	40.00	Officer	$108,009	$24,558	$132,567
ARIEL AYERS	FINANCE DIRECTOR	30.00	Officer	$60,292	$4,487	$64,779

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	$6,518,862	$4,469,090	$1,998,124	$2,049,772
2023	$4,191,178	$4,306,865	$-16,147	$-115,687
2022	$3,864,746	$3,883,585	$142,993	$-18,839
2021	$3,923,977	$3,936,724	$85,536	$-12,747

CABARRUS COUNTY PARTNERSHIP FOR CHILDREN CHILDREN INC