CATAWBA COUNTY PARTNERSHIP FOR CHILDREN (EIN 582139195) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

KIMBERLY LYKE HOLDEN

Phone

8286956505

Tax Period

2024-07-01 to 2025-06-30

CATAWBA COUNTY PARTNERSHIP FOR CHILDREN, founded in 1994, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

ALL CHILDREN WILL BEGIN SCHOOL READY TO LEARN AS A RESULT OF COLLABORATION BETWEEN FAMILIES AND THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,381,173

Program Service Revenue $22,280

Investment Income $7,654

Other Revenue $21,473

TOTAL REVENUE $4,432,580

Expense Breakdown

Grants Paid $3,548,770

Salaries & Benefits $631,897

Fundraising Expenses $0

Program Expenses $4,047,229

Other Expenses $160,509

TOTAL EXPENSES $4,341,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,432,580	$4,585,600	0.0%
Expenses	$4,341,176	$4,433,328	0.0%
Net Income	$91,404	$152,272	-0.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$122,514

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BARAHONA	BOARD MEMBER	0.50	Director	$0	$0	$0
VANESSA FURCHES	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER MCCRACKEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JONATHAN MCGINNIS	BOARD MEMBER	0.50	Director	$0	$0	$0
RYAN MCCREARY	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN HARRINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
YAIDEE FOX	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LEAH SNEDEGAR	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMEIL SURRATT	TREASURER	1.00	Officer Director	$0	$0	$0
MARY FURTADO	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH LUHRS	BOARD MEMBER	0.50	Director	$0	$0	$0
SIOBHAN LEONDORF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAM USSERY	BOARD MEMBER	0.50	Director	$0	$0	$0
KELLY WINTERS	BOARD MEMBER	0.50	Director	$0	$0	$0
JR SIGMON	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL MCNALLY	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY LYKE HOLDEN	EXECUTIVE DIRECTOR	40.00	Officer	$103,877	$18,637	$122,514

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	$4,432,580	$4,341,176	$906,553	$91,404
2024	$4,585,600	$4,433,328	$804,452	$152,272
2023	$4,451,390	$4,434,039	$649,188	$17,351
2022	$4,574,065	$4,268,484	$652,893	$305,581
2021	$4,228,165	$4,087,135	$407,361	$141,030
2020	$3,608,798	$3,801,308	$298,021	$-192,510

CATAWBA COUNTY PARTNERSHIP FOR CHILDREN