SEACOAST CHILD ADVOCACY CENTER INC

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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

2000

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $278,892

THE ORGANIZATION PERFORMS INTERVIEWS OF ALLEDGED ABUSED VICTIMS AND PROVIDES SERVICES TO INVESTIGATE AND RESOLVE CASES. EXPENSES ARE PRIMARILY FOR INTERVIEWERS SALARIES AND TO PROVIDE LOCATION FOR...

THE ORGANIZATION PERFORMS INTERVIEWS OF ALLEDGED ABUSED VICTIMS AND PROVIDES SERVICES TO INVESTIGATE AND RESOLVE CASES. EXPENSES ARE PRIMARILY FOR INTERVIEWERS SALARIES AND TO PROVIDE LOCATION FOR THE INTERVIEWS.

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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