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.

Program Service Accomplishments

Program 1
Expenses: $566,236

PARTNERSHIP'S ELDER SERVICES DEPARTMENT SERVES INDIVIDUALS OVER 60 YEARS OF AGE AND DISABLED ADULTS AGES 18-59 THROUGH OUR HOMEMAKER PROGRAM WITH THE MISSION OF SECURING SAFE, INDEPENDENT LIVING WITH...

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PARTNERSHIP'S ELDER SERVICES DEPARTMENT SERVES INDIVIDUALS OVER 60 YEARS OF AGE AND DISABLED ADULTS AGES 18-59 THROUGH OUR HOMEMAKER PROGRAM WITH THE MISSION OF SECURING SAFE, INDEPENDENT LIVING WITH A DIGNIFIED QUALITY OF LIFE. OUR LONG-TERM CARE OMBUDSMAN PROGRAM ADVOCATES FOR INDIVIDUALS WHO RESIDE IN LONG TERM HEALTH CARE FACILITIES. THE ELDER SERVICES STAFF ASSISTS WITH HEALTH SERVICES, HOME-BASED SERVICES, PUBLIC BENEFITS AND ADVISORY SERVICES.

Program 2
Expenses: $1,842,753

PARTNERSHIP'S STABILITY SERVICES DEPARTMENT PROVIDES ECONOMIC MOBILITY, RESILIENCY AND NURTURES HOPE FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA IN THEIR LIVES. THROUGH OUR CAMP HOPE...

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PARTNERSHIP'S STABILITY SERVICES DEPARTMENT PROVIDES ECONOMIC MOBILITY, RESILIENCY AND NURTURES HOPE FOR CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA IN THEIR LIVES. THROUGH OUR CAMP HOPE, GENERATIONS STRONGER, RIVER CITY YOUTH COLLECTIVE, AND YOUTH HOMELESSNESS PROJECT PROGRAMS, CHILDREN, YOUNG ADULTS, AND FAMILIES RECEIVE HOLISTIC SUPPORT AS THEY SET AND ACHIEVE THEIR GOALS IN AREAS OF STABLE HOUSING, EMPLOYMENT, FINANCIAL MANAGEMENT, HEALTHY RELATIONSHIPS, PARENTING, AND LIFE SKILLS DEVELOPMENT.

Program 3
Expenses: $2,624,845 Revenue: $142,535

PARTNERSHIP'S VICTIM SUPPORT SERVICES DEPARTMENT BREAKS THE CYCLE OF VIOLENCE BY EQUIPPING INDIVIDUALS AND FAMILIES WITH THE NECESSARY TOOLS AND RESOURCES TO RECOVER FROM TRAUMATIC EXPERIENCES SUCH...

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PARTNERSHIP'S VICTIM SUPPORT SERVICES DEPARTMENT BREAKS THE CYCLE OF VIOLENCE BY EQUIPPING INDIVIDUALS AND FAMILIES WITH THE NECESSARY TOOLS AND RESOURCES TO RECOVER FROM TRAUMATIC EXPERIENCES SUCH AS SEXUAL ASSAULT AND DOMESTIC VIOLENCE. OUR COMPREHENSIVE SERVICES INCLUDE 24/7 EMERGENCY SHELTER, FORENSIC EXAMS, CRISIS HOTLINE, EMERGENCY RELOCATION, COUNSELING, HOLISTIC CASE MANAGEMENT, FINANCIAL ASSISTANCE TO PROVIDE SAFETY, STABILITY AND HOPE FOR THE FUTURE. THROUGH 24/7 CRISIS SERVICES AND ONGOING SUPPORT, VICTIMS ARE EMPOWERED TO BECOME SURVIVORS AND MOVE FORWARD IN THEIR RECOVERY.

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Trantor Score

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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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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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