SEACOAST CHILD ADVOCACY CENTER INC

EIN: 020510546 501(c)(3) Human Services

PORTSMOUTH, NH

Total Revenue
$569,476
Total Expenses
$478,737
Total Assets
$1,175,713
Net Assets
$1,076,084
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NH
Principal Officer
ANDREW CHACE
Phone
6034228240
Tax Period
2024-01-01 to 2024-12-31

SEACOAST CHILD ADVOCACY CENTER INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2024. The organization ran a surplus of $91K, a strong 16% operating margin.

Mission

TO PROVIDE A SAFE, FRIENDLY ENVIRONMENT FOR INTERVIEWS AND EVALUATION OF ALLEDGED CHILD ABUSE BY TRAINED FORENSIC INTERVIEWERS AND COORDINATE APPROPRIATE FOLLOW UP WITH MULTI-DISCIPLINED GROUPS.

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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 $407,597
Program Service Revenue $0
Investment Income $30,949
Other Revenue $130,930
TOTAL REVENUE $569,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,260
Fundraising Expenses $111,791
Program Expenses $278,892
Other Expenses $129,477
TOTAL EXPENSES $478,737

Year-over-Year Comparison

2024 2023 Change
Revenue $569,476 $560,047 +0.0%
Expenses $478,737 $412,007 +0.2%
Net Income $90,739 $148,040 -0.4%
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
17
Independent Members
17
Employees
6
Volunteers
N/A

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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALI BLAIS TRUSTEE/DIRE 1.00
Director
$0 $0 $0
JOHN BURHAM TRUSTEE/DIRE 1.00
Director
$0 $0 $0
FRANK FIRICANO TRUSTEE/DIRE 1.00
Director
$0 $0 $0
REBECCA GARONE TRUSTEE/DIRE 1.00
Director
$0 $0 $0
DAVE KEAVENY TRUSTEE/DIRE 1.00
Director
$0 $0 $0
ALLYSON KREYCIK TRUSTEE/DIRE 1.00
Director
$0 $0 $0
RICHARD LYONS TRUSTEE/DIRE 1.00
Director
$0 $0 $0
JONATHAN MELANSON TRUSTEE/DIRE 1.00
Director
$0 $0 $0
BRAD RUSS TRUSTEE/DIRE 1.00
Director
$0 $0 $0
ANGELA SALB TRUSTEE/DIRE 1.00
Director
$0 $0 $0
RICHARD SAWYER TRUSTEE/DIRE 1.00
Director
$0 $0 $0
KRISTINA SEID TRUSTEE/DIRE 1.00
Director
$0 $0 $0
MARK WEIDMAN TRUSTEE/DIRE 1.00
Director
$0 $0 $0
SALLY ALDRICH VICE CHAIR 2.00
Officer
$0 $0 $0
ERIK JOHNSON CPA TREASURER 2.00
Officer
$0 $0 $0
ANDREW CHACE BOARD CHAIRM 3.00
Officer
$0 $0 $0
SAMANTHA ELWELL SECRETARY 2.00
Officer
$0 $0 $0
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
2024 $569,476 $478,737 $1,175,713 $90,739
2023 $560,047 $412,007 $984,157 $148,040
2022 $526,804 $425,785 $764,599 $101,019
2021 $513,233 $419,670 $677,145 $93,563
2020 $628,522 $390,496 $583,582 $238,026
2019 $375,063 $347,840 $279,485 $27,223
2018 $314,927 $285,046 $248,658 $29,881
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