CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY INC (EIN 043273300) - 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

1994

Legal Domicile

Principal Officer

ELISABETH SCHADAE PERCELA

Phone

6177792146

Tax Period

2024-08-01 to 2025-07-31

CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY INC, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 42% operating margin.

Mission

TO UNITE PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO ENSURE SAFETY, HEALING AND JUSTICE FOR CHILDREN AND FAMILIES IMPACTED BY VIOLENCE, EXPLOITATION AND ABUSE.

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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 $3,874,796

Program Service Revenue $0

Investment Income $489

Other Revenue $-45,340

TOTAL REVENUE $3,829,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,790,800

Fundraising Expenses $366,229

Program Expenses $1,404,185

Other Expenses $388,604

TOTAL EXPENSES $2,237,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,829,945	$2,297,078	+0.7%
Expenses	$2,237,690	$1,969,151	+0.1%
Net Income	$1,592,255	$327,927	+3.9%

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

$190,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FISH	CHAIR	0.50	Officer Director	$0	$0	$0
AMANDA TEO	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KIMBERLY HENRY QUAGLIAROLI	SECRETARY	0.50	Officer Director	$0	$0	$0
MEREDITH WEENICK	TREASURER	0.50	Officer Director	$0	$0	$0
GARY GRAHAM EMERITUS	DIRECTOR	0.50	Director	$0	$0	$0
MAGGIE LITTLEFIELD SAHLMAN	DIRECTOR	0.50	Director	$0	$0	$0
LIZ CARRIGAN	DIRECTOR	0.50	Director	$0	$0	$0
JAY BISOGNANO	DIRECTOR	0.50	Director	$0	$0	$0
PETER FLAHERTY	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE DRUMMOND	DIRECTOR	0.50	Director	$0	$0	$0
JACK HARRINGTON	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL P MULHERN	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL CENCE	DIRECTOR	0.50	Director	$0	$0	$0
CHANDA SMART	FORMER DIRECTOR	0.50	Director	$0	$0	$0
ELISABETH SCHADAE PERCELAY	DIRECTOR	0.50	Director	$0	$0	$0
ANNIE MARCKLINGER	EXECUTIVE DIRECTOR	40.00	Officer	$180,000	$10,510	$190,510
KIMBERLY SEBASTIAO	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$133,000	$531	$133,531

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	$3,829,945	$2,237,690	$5,335,992	$1,592,255
2024	$2,297,078	$1,969,151	$3,674,634	$327,927
2023	$2,063,888	$1,719,900	$3,310,176	$343,988
2022	$1,611,861	$1,346,718	$2,943,413	$265,143
2021	$1,644,028	$1,374,060	$2,839,394	$269,968
2020	$1,566,560	$1,238,046	$2,574,436	$328,514
2019	$1,350,925	$1,026,913	$2,094,067	$324,012

CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY INC