PARTNERSHIP FOR FAMILIES CHILDREN AND ADULTS INC

EIN: 621326050 501(c)(3) Community Improvement

CHATTANOOGA, TN

Total Revenue
$7,502,438
Total Expenses
$7,240,106
Total Assets
$9,121,145
Net Assets
$7,698,381
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TN
Principal Officer
CHARLES KEVIN HYDE
Phone
4237552822
Tax Period
2024-07-01 to 2025-06-30

PARTNERSHIP FOR FAMILIES CHILDREN AND ADULTS INC, founded in 1987, is a community nonprofit in the Community Improvement sector that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 3% surplus.

Mission

PARTNERSHIP'S MISSION IS TO EMPOWER PEOPLE AND BUILD COMMUNITIES BY SERVING THE MOST VULNERABLE IN OUR REGION ACROSS ALL GENERATIONS WITH AN EXPERTISE IN TRAUMA INFORMED CARE. OUR SERVICES PROVIDE SAFETY, STABILITY AND HOPE THROUGH AN EFFECTIVE ARRAY OF CRITICAL SERVICES AND COLLABORATIVE PARTNERSHIPS THAT CONTINUALLY EVOLVE TO MEET COMMUNITY NEEDS.

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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 $6,423,959
Program Service Revenue $733,966
Investment Income $324,487
Other Revenue $20,026
TOTAL REVENUE $7,502,438

Expense Breakdown

Grants Paid $506,997
Salaries & Benefits $4,554,993
Fundraising Expenses $295,358
Program Expenses $5,716,537
Other Expenses $2,178,116
TOTAL EXPENSES $7,240,106

Year-over-Year Comparison

2024 2023 Change
Revenue $7,502,438 $6,919,042 +0.1%
Expenses $7,240,106 $6,924,797 +0.0%
Net Income $262,332 $-5,755 -46.6%
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
15
Independent Members
15
Employees
127
Volunteers
93

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
7
$232,366
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANT CALDWELL BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
NICK SPINELLI SECRETARY 1.00
Officer Director
$0 $0 $0
ANN FIDDLER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
MICHELLE COFFMAN BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
MICAH GUSTER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JENNY JOHNSTON BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
THOMAS PALMER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
PAT BRANAM BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
SARAH MILLER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
NICOLE BURNEY BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JOHN JACKSON PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM GILLILAND BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
SONAL MODI TREASURER 1.00
Officer Director
$0 $0 $0
LIZ AHMED BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
JIM TANNER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICK ROBERTS CFO 37.50
Officer
$70,375 $0 $70,375
KEVIN HYDE CEO 37.50
Officer
$108,991 $30,500 $139,491
KAREN SHERRILL CCDO 37.50
Officer
$22,085 $415 $22,500
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 $7,502,438 $7,240,106 $9,121,145 $262,332
2024 $6,919,042 $6,924,797 $8,984,832 $-5,755
2023 $5,850,259 $5,679,541 $8,413,663 $170,718
2022 $6,359,837 $5,746,355 $6,989,101 $613,482
2021 $5,340,281 $5,600,105 $7,532,407 $-259,824
2020 $6,623,366 $6,033,079 $6,766,805 $590,287
2019 $6,142,968 $6,446,731 $6,110,656 $-303,763
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