CARTERET COUNTY PARTNERSHIP FOR CHILDREN

EIN: 562273396 501(c)(3) Youth Development

Morehead City, NC

Total Revenue
$774,007
Total Expenses
$766,019
Total Assets
$85,576
Net Assets
$83,284
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NC
Principal Officer
Juliet Rogers
Phone
2527270440
Tax Period
2024-07-01 to 2025-06-30

CARTERET COUNTY PARTNERSHIP FOR CHILDREN, founded in 2001, is a small nonprofit in the Youth Development sector that reported $774K in total revenue in fiscal year 2024.

Mission

Carteret County Partnership for Children's mission is to inspire, support and advocate for young children and their families in the areas of health, education and child care.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $773,999
Program Service Revenue $0
Investment Income $8
Other Revenue $0
TOTAL REVENUE $774,007

Expense Breakdown

Grants Paid $293,239
Salaries & Benefits $340,928
Fundraising Expenses $6,999
Program Expenses $648,003
Other Expenses $131,852
TOTAL EXPENSES $766,019

Year-over-Year Comparison

2024 2023 Change
Revenue $774,007 $776,489 0.0%
Expenses $766,019 $797,172 0.0%
Net Income $7,988 $-20,683 -1.4%
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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Governance

Voting Members
14
Independent Members
13
Employees
7
Volunteers
68

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
4
$0
Total Directors
10
$0
Key Employees
1
$82,962
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juliet Rogers Executive Director 40
Key Emp
$69,560 $0 $82,962
Nic Carey Board Member 0
Director
$0 $0 $0
Stephanie Stevenson Board Member 0.91
Director
$0 $0 $0
Lucy Bond Board Member 0.45
Director
$0 $0 $0
John Pinder Board Member 0
Director
$0 $0 $0
Vicki Wank Board Member 0.43
Director
$0 $0 $0
Mardell Miller Board Member 0.23
Director
$0 $0 $0
Christina Miller Board Member 0
Director
$0 $0 $0
Brittany Janice Board Member 0.45
Director
$0 $0 $0
Misty Vargas Board Member 0.91
Director
$0 $0 $0
Kelly Dorman board member 0
Director
$0 $0 $0
Jennifer Johnson President 2.5
Officer
$0 $0 $0
Michelle Querry Treasurer 0.45
Officer
$0 $0 $0
Kevin McCarthy Secretary 0.45
Officer
$0 $0 $0
Rebecca Marson Vice Chair 0.75
Officer
$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 $774,007 $766,019 $85,576 $7,988
2024 No data No data No data No data
2023 $793,997 $807,280 $99,174 $-13,283
2022 $777,930 $818,378 $140,506 $-40,448
2021 $767,302 $802,187 $220,136 $-34,885
2020 $779,875 $721,463 $211,664 $58,412
2019 $751,856 $725,626 $127,122 $26,230
2018 $722,172 $719,162 $101,723 $3,010
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