Norfolk Advocates for Children Inc (EIN 043693324) - 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

Joel Fishman

Phone

7819750391

Tax Period

2024-07-01 to 2025-06-30

Norfolk Advocates for Children Inc, founded in 2002, is a small nonprofit in the Human Services sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $364K left a modest 5% surplus.

Mission

The center coordinates the efforts to address the safety and service needs of children at risk.

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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 $367,743

Program Service Revenue $0

Investment Income $13,459

Other Revenue $1,127

TOTAL REVENUE $382,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,607

Fundraising Expenses $0

Program Expenses $314,623

Other Expenses $236,904

TOTAL EXPENSES $363,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,329	$296,293	+0.3%
Expenses	$363,511	$306,359	+0.2%
Net Income	$18,818	$-10,066	-2.9%

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

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
Joel Fishman	President	2.00	Officer Director	$0	$0	$0
Dr Karen Braunwald	VP	2.00	Officer Director	$0	$0	$0
Roni Thaler	Treasurer	2.00	Officer Director	$0	$0	$0
John deDoming	Secretary	2.00	Officer Director	$0	$0	$0
Michael Morrissey	Director	1.00	Director	$0	$0	$0
Lisa Beatty	Director	1.00	Director	$0	$0	$0
Michael McManus MD	Director	1.00	Director	$0	$0	$0
Jim Messenger	Director	1.00	Director	$0	$0	$0
Anne Priestley	Director	1.00	Director	$0	$0	$0
Jennifer Blair	Director (Eff 7/22/25)	1.00	Director	$0	$0	$0
Chief William Kingsbury	Director (Eff 11/18/25)	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	$382,329	$363,511	$1,062,824	$18,818
2024	No data	No data	No data	No data
2023	$366,830	$319,002	$1,061,156	$47,828
2022	$242,968	$267,688	$1,010,011	$-24,720
2021	$261,550	$267,738	$1,055,749	$-6,188
2018	$340,116	$97,410	$1,278,256	$242,706
2017	$70,587	$80,332	$1,041,812	$-9,745

Norfolk Advocates for Children Inc