CLEVELAND COUNTY PARTNERSHIP FOR CHILDREN INC
Mission Statement
All children have the right to a safe and nurturing home and community. ?Families have primary responsibility for their children??'s development to their maximum potential. ?Our community has the responsibility to make readily available and accessible the resources necessary to enable our families to provide the safe and nurturing home and community. ?The goal is to create a climate emphasizing family values and responsibility in the community, which will promote interdependent living. ?Equal access will be provided for all families and children to proper health care, educational opportunities and all other support services necessary to achieve and maintain a healthy and productive family. ? ??Acknowledging that each of us has worth and something positive to share we commit our leadership and continual effort to this goal.? This commitment will be ongoing until all families in Cleveland County are enjoying the quality of life we all desire.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
83.9% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.5% | 57.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.2 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-1.3% | 18.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.9M | $7.1M | $-105,621 | 83.9% | 16 |
| 2023 | $6.3M | $6.4M | $85K | 81.8% | 17 |
| 2022 | $6.5M | $6.4M | $221K | 82.6% | 16 |
| 2021 | $6.1M | $6.3M | N/A | — | 16 |
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