ADVOCATES FOR CHILDREN (EIN 010360745) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JASON CHADBOURNE

Phone

2077833990

Tax Period

2018-07-01 to 2019-06-30

ADVOCATES FOR CHILDREN, founded in 1978, is a small nonprofit that reported $475K in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $455K left a modest 4% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO FOSTERING PROGRAMS TO BOTH PREVENT CHILD MALTREATMENT AND EMPOWER CHILDREN AND FAMILIES TO LEAD HEALTHY, PRODUCTIVE LIVES.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $463,444

Program Service Revenue $5,306

Investment Income $38

Other Revenue $5,837

TOTAL REVENUE $474,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,247

Fundraising Expenses $0

Program Expenses $391,318

Other Expenses $106,427

TOTAL EXPENSES $454,674

Year-over-Year Comparison

	2018	2017	Change
Revenue	$474,625	$1,009,183	-0.5%
Expenses	$454,674	$1,008,308	-0.5%
Net Income	$19,951	$875	+21.8%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$57,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACI PETERSON	CO-CHAIR	0.50	Officer Director	$0	$0	$0
DAVID SMIRLES	CO-CHAIR	0.50	Officer Director	$0	$0	$0
BARBARA CHADBURN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JASON CHADBOURNE	TREASURER	0.50	Officer Director	$0	$0	$0
ROBINSON COPLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
STEPHEN JACOBS MD	BOARD MEMBER	0.50	Director	$0	$0	$0
BRYN GALLAGHER	BOARD MEMBER	0.50	Director	$0	$0	$0
STEVE LAMONTAGNE	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT SIMARD	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN GREFER-KIRKLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLIE WEAVER	BOARD MEMBER	0.50	Director	$0	$0	$0
GILLIAN ROY	EXECUTIVE DI	40.00	Officer	$52,694	$4,554	$57,248

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
2019	$474,625	$454,674	No data	$19,951
2018	$1,009,183	$1,008,308	$178,405	$875

ADVOCATES FOR CHILDREN