PARTNERS IN LEARNING CHILD DEVELOP- MENT AND FAMILY RESOURCE CENTER (EIN 562116380) - 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

NORMA HONEYCUTT

Phone

7046389020

Tax Period

2024-07-01 to 2025-06-30

PARTNERS IN LEARNING CHILD DEVELOP- MENT AND FAMILY RESOURCE CENTER, founded in 1998, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 26% operating margin.

Mission

PARTNERING WITH FAMILIES AND COMMUNITIES TO PROMOTE THE DEVELOPMENT OF ALL CHILDREN THROUGH EARLY CARE, EDUCATION, INTERVENTION, AND FAMILY SUPPORT SERVICES.

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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 $1,518,354

Program Service Revenue $4,351,279

Investment Income $37,662

Other Revenue $874,249

TOTAL REVENUE $6,781,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,807,875

Fundraising Expenses $6,465

Program Expenses $3,561,412

Other Expenses $1,221,204

TOTAL EXPENSES $5,029,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,781,544	$5,794,350	+0.2%
Expenses	$5,029,079	$4,221,767	+0.2%
Net Income	$1,752,465	$1,572,583	+0.1%

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

152

Volunteers

560

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

$76,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA HONEYCUTT	EXEC. DIRECT	40.00	Officer	$76,022	$0	$76,022
DR LYN BOULTER	SECRETARY	4.00	Officer Director	$0	$0	$0
EBONDY BOYD	DIRECTOR	4.00	Director	$0	$0	$0
KAREN CAMPBELL	DIRECTOR	4.00	Director	$0	$0	$0
ALLISON DOBY	DIRECTOR	4.00	Director	$0	$0	$0
ASHLEY GARDUNO	DIRECTOR	4.00	Director	$0	$0	$0
CELIA JARRETT	BOARD CHAIRM	4.00	Officer Director	$0	$0	$0
CINDY JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
GLENWOOD OATS JR	TREASURER	4.00	Officer Director	$0	$0	$0
MACY MITCHELL	DIRECTOR	4.00	Director	$0	$0	$0
MALLORY PATTERSON	DIRECTOR	4.00	Director	$0	$0	$0
SUSIE RITCHIE	DIRECTOR	4.00	Director	$0	$0	$0
MELONIE THOMPSON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BILL WAGONER	DIRECTOR	4.00	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	$6,781,544	$5,029,079	$14,054,093	$1,752,465
2024	$5,794,350	$4,221,767	$12,305,351	$1,572,583
2023	$5,459,559	$3,403,220	$10,732,071	$2,056,339
2022	$9,341,817	$2,817,315	$8,674,556	$6,524,502
2021	$2,985,337	$2,571,429	$2,148,608	$413,908
2020	$3,606,823	$2,740,106	$2,149,273	$866,717
2019	$2,597,263	$2,624,888	$874,110	$-27,625

PARTNERS IN LEARNING CHILD DEVELOP- MENT AND FAMILY RESOURCE CENTER