THE CHILDRENS ADVOCACY CENTERS OF MICHIGAN (EIN 061821695) - 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

2007

Legal Domicile

Principal Officer

MELISSA WERKMAN

Phone

5172580279

Tax Period

2024-01-01 to 2024-12-31

THE CHILDRENS ADVOCACY CENTERS OF MICHIGAN, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO UNIFY AND STRENGTHEN MICHIGAN'S RESPONSE TO CHILD VICTIMS OF ABUSE THROUGH SUSTAINABLE GROWTH, COLLABORATION, AND EMPOWERMENT OF CHILDREN'S ADVOCACY CENTERS (CACS). OUR VISION IS THAT ALL OF MICHIGAN'S CHILDREN WILL HAVE ACCESS TO A CAC.

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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 $1,056,286

Program Service Revenue $363,661

Investment Income $387

Other Revenue $2,041

TOTAL REVENUE $1,422,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $585,447

Fundraising Expenses $41,108

Program Expenses $1,304,556

Other Expenses $869,406

TOTAL EXPENSES $1,454,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,375	$739,808	+0.9%
Expenses	$1,454,853	$804,280	+0.8%
Net Income	$-32,478	$-64,472	-0.5%

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

$129,055

Total Directors

$129,055

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA WERKMAN	PRESIDENT &	40.00	Officer Director	$119,350	$9,705	$129,055
ALLISON BENCZKOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX BRACE	CHAIR	2.00	Officer Director	$0	$0	$0
SCOTT DZURKA	TREASURER	2.00	Officer Director	$0	$0	$0
CLAUDNYSE HOLLOMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE RICHARDS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMIE ROSSOW	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY RUPPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA YUNCKER	BOARD MEMBER	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	No data	No data	No data	No data
2024	$1,422,375	$1,454,853	$239,404	$-32,478
2023	$739,808	$804,280	$412,399	$-64,472
2022	$728,485	$730,216	$143,653	$-1,731
2021	$759,464	$783,310	$125,957	$-23,846
2020	$612,985	$547,688	$143,891	$65,297
2019	$462,811	$471,229	$73,353	$-8,418
2018	$465,448	$465,081	$65,869	$367

THE CHILDRENS ADVOCACY CENTERS OF MICHIGAN