Child Advocacy Services SEGA Inc (EIN 020543228) - 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

2002

Legal Domicile

Principal Officer

Julie L Pickens

Phone

9127644849

Tax Period

2024-07-01 to 2025-06-30

Child Advocacy Services SEGA Inc, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $384K in total revenue in fiscal year 2024. Expenses of $368K left a modest 4% surplus.

Mission

Child Advocacy

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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 $383,754

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,379

Fundraising Expenses $8,411

Program Expenses $336,967

Other Expenses $94,258

TOTAL EXPENSES $367,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,754	$357,684	+0.1%
Expenses	$367,637	$341,139	+0.1%
Net Income	$16,117	$16,545	0.0%

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

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
JULIE L PICKENS	Executive Director	40.00	Highest	$60,500	$0	$60,500
APRIL SCHUETHS	President	0.00	Officer Director	$0	$0	$0
CHAD POSICK	Vice President	0.00	Officer Director	$0	$0	$0
LAURIE HARTLETT	Secretary	0.00	Officer Director	$0	$0	$0
CARY CHRISTIAN	Treasurer	0.00	Officer Director	$0	$0	$0
SUE EXLEY	Board Member	0.00	Director	$0	$0	$0
HANSON FILSON	Board Member	0.00	Director	$0	$0	$0
MELINDA MCCLOUDEN	Board Member	0.00	Director	$0	$0	$0
RANDY GUNTER	Board Member	0.00	Director	$0	$0	$0
DAPHNE JACKSON	Board Member	0.00	Director	$0	$0	$0
CHARLES SYKES	Board Member	0.00	Director	$0	$0	$0
CLEVE WHITE	Board Member	0.00	Director	$0	$0	$0
BRIAN MCDONALD	Board Member	0.00	Director	$0	$0	$0
JEFF DEMMON	Board Member	0.00	Director	$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
2025	$383,754	$367,637	$248,775	$16,117
2024	$357,684	$341,139	$235,415	$16,545
2023	$397,195	$339,897	$213,305	$57,298
2022	$415,006	$351,715	$203,155	$63,291
2021	$317,586	$308,893	$176,225	$8,693
2020	$329,277	$299,335	$119,849	$29,942
2019	$285,051	$245,401	$63,405	$39,650

Child Advocacy Services SEGA Inc