THE CHILDREN'S COUNCIL OF WATAUGA COUNTY INC

EIN: 581416331 501(c)(3)

BOONE, NC

Total Revenue
$2,619,688
Total Expenses
$2,159,024
Total Assets
$1,031,845
Net Assets
$1,027,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NC
Principal Officer
ELISHA CHILDERS
Phone
8282625424
Tax Period
2024-07-01 to 2025-06-30

THE CHILDREN'S COUNCIL OF WATAUGA COUNTY INC, founded in 1977, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 18% operating margin.

Mission

TO BUILD A STRONG FOUNDATION FOR CHILDREN'S LEARNING AND DEVELOPMENT BY STRENGTHENING FAMILIES, THE EARLY CHILDHOOD SYSTEM, AND THE WIDER COMMUNITY.

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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 $2,558,472
Program Service Revenue $15,605
Investment Income $6,848
Other Revenue $38,763
TOTAL REVENUE $2,619,688

Expense Breakdown

Grants Paid $1,034,774
Salaries & Benefits $853,708
Fundraising Expenses $2,671
Program Expenses $1,922,679
Other Expenses $270,542
TOTAL EXPENSES $2,159,024

Year-over-Year Comparison

2024 2023 Change
Revenue $2,619,688 $2,180,620 +0.2%
Expenses $2,159,024 $2,029,234 +0.1%
Net Income $460,664 $151,386 +2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
40
Volunteers
128

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
5
$91,830
Total Directors
15
$91,830
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VANESSA BRUMFIELD SECRETARY 2.00
Officer Director
$0 $0 $0
TAMARA DIVENERE BOARD MEMBER 0.50
Director
$0 $0 $0
KAILA CRAVEN BOARD MEMBER 0.50
Director
$0 $0 $0
LINDSAY COOK BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN LUBKEMANN TREASURER 2.00
Officer Director
$0 $0 $0
SHANE FOX BOARD MEMBER 0.50
Director
$0 $0 $0
HALEE HARTLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
DEBORAH PHILLIPS CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER MAULDING BOARD MEMBER 0.50
Director
$0 $0 $0
ALYSIA PRICE BOARD MEMBER 0.50
Director
$0 $0 $0
PAM SHUE BOARD MEMBER 0.50
Director
$0 $0 $0
LANEY WISE BOARD MEMBER 0.50
Director
$0 $0 $0
TERRY WORRELL BOARD MEMBER 0.50
Director
$0 $0 $0
ELISHA CHILDERS EXECUTIVE DIRECTOR 40.00
Officer Director
$79,387 $12,443 $91,830
KELLY STROUD BOARD MEMBER 0.50
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 $2,619,688 $2,159,024 $1,031,845 $460,664
2024 $2,180,620 $2,029,234 $571,679 $151,386
2023 $2,188,112 $2,267,153 $434,807 $-79,041
2022 $2,070,694 $1,911,372 $519,211 $159,322
2021 $1,625,721 $1,678,465 $348,897 $-52,744
2020 $1,737,547 $1,639,045 $369,497 $98,502
2018 $1,288,232 $1,216,265 $267,206 $71,967
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