CHILDREN'S ADVOCACY CENTER OF HAMPSHIRE COUNTY INC (EIN 043457848) - 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

1998

Legal Domicile

Principal Officer

NANCY LAPOINTE

Phone

4135705989

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER OF HAMPSHIRE COUNTY INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $882K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 25% operating margin.

Mission

TO PREVENT AND END CHILD ABUSE IN OUR COMMUNITY BY PROVIDING SAFETY, HEALING, AND JUSTICE.

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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 $876,275

Program Service Revenue $0

Investment Income $4,745

Other Revenue $1,215

TOTAL REVENUE $882,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $454,736

Fundraising Expenses $10,740

Program Expenses $574,738

Other Expenses $202,572

TOTAL EXPENSES $657,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$882,235	$700,369	+0.3%
Expenses	$657,308	$497,739	+0.3%
Net Income	$224,927	$202,630	+0.1%

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

$99,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA MCELHONE	EXECUTIVE DIRECTOR	40.00	Officer	$97,138	$2,849	$99,987
NANCY LAPOINTE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARA CROCHIER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAUREEN MCGUINNESS	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN ROMANOWSKI	CLERK	1.00	Officer Director	$0	$0	$0
ESTEVAN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
SALLY GRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
YOKO KATO	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE MUSANTE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA PISANO	DIRECTOR	1.00	Director	$0	$0	$0
LIONEL ROMAIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN THORPE	DIRECTOR	1.00	Director	$0	$0	$0
JIM WAGE	DIRECTOR	1.00	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	$882,235	$657,308	$960,774	$224,927
2024	$700,369	$497,739	$737,610	$202,630
2023	$488,663	$459,443	$595,008	$29,220
2022	$512,522	$286,234	$497,875	$226,288
2021	$420,926	$297,263	$273,099	$123,663
2020	$336,227	$300,216	$150,183	$36,011
2019	$218,200	$243,540	$108,824	$-25,340

CHILDREN'S ADVOCACY CENTER OF HAMPSHIRE COUNTY INC