Children & Family Resource Center of Henderson County Inc

What it reported doing in 2024

A) preschoolers reaching educational potential (prep) - this program helps prepare children, ages three to five, for successful learning through early detection of developmental delays. Free screenings in motor, concept, social and language skills, as well as hearing and vision are provided on-site at child care centers, head start centers, child care homes, and by appointmernt at the children & family resource center. Children with signs of delay for their age may be placed in a follow-up program and in some cases parents may be directed to other community resources, including henderson county public schools that will assist in preparing their child for school. During the past fiscal year, 783 three and four year olds in henderson and transylvania counties received developmental, vision, and hearing screenings. Follow up remediation services were provided to 40 children. 152 referrals were made to the henderson county public schools for additional support asnd services. Total expenses for this program were 122,956. B) incredible years (iy) - this is an evidence-based program that fosters healthy development in young children by stengthening parenting competencies and promoting effective strategies for managing children's challenging behaviors. Parents and caregivers attend weekly group sessions for sixteen weeks to practice skills that promote children's academic, social, and emotional skills. Parents learn the very basics of parenting: playing with their children, offering praise and rewards, creating household rules and setting limits, and using positive discipline strategies. Two different sessions are offered for parents: childhood basic series (parents of children ages three to six years) and the school age basic series (parents of children ages six to twelve years). One incredible years 14-week series was held, serving 11 parents/caregivers and 11 children. 100% of graduating parents reported a decrease in negative parenting practices. Total expenses for this program were 218,329. C) other programs - 1,001,362.

Financial Efficiency

• Mission deployment rate: 82%; rating input score 82
• Program expense ratio: 87%; rating input score 87
• Fundraising efficiency: $14.21 raised per $1 spent on fundraising; rating input score 49; 49th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: Limited
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 7 of 7 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: NotApplicable
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 6%; rating input score 53; 53rd percentile among comparable filings
• Total-asset coverage ratio: 0.79; rating input score 29; 29th percentile among comparable filings
• Liabilities to assets ratio: 0.04; rating input score 72; 72nd percentile among comparable filings
• Officer compensation ratio: 0%; rating input score 91; 91st percentile among comparable filings

Growth

• Program expense growth: 9.7% per year; rating input score 100; 63rd percentile among comparable filings
• Revenue growth: 7.8% per year; rating input score 100; 58th percentile among comparable filings
• Asset growth: 6.7% per year; rating input score 100; 44th percentile among comparable filings