MISSION KIDS CHILD ADVOCACY CENTER (EIN 141975929) - 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

2006

Legal Domicile

Principal Officer

LESLIE SLINGSBY LSW

Phone

4846872990

Tax Period

2023-01-01 to 2023-12-31

MISSION KIDS CHILD ADVOCACY CENTER, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 31% operating margin.

Mission

ACHIEVING HEALING & JUSTICE FOR VICTIMS OF CHILD ABUSE BY PROVIDING COLLABORATIVE SERVICES, ADVOCACY, LEADERSHIP AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,861,961

Program Service Revenue $449,899

Investment Income $115,424

Other Revenue $-124

TOTAL REVENUE $4,427,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,083,084

Fundraising Expenses $615,924

Program Expenses $2,110,465

Other Expenses $964,776

TOTAL EXPENSES $3,047,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,427,160	$3,076,028	+0.4%
Expenses	$3,047,860	$2,820,291	+0.1%
Net Income	$1,379,300	$255,737	+4.4%

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

$435,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMALIA ROMANOWICZ ESQ	TRUSTEE	2.00	Director	$0	$0	$0
ANTHONY RODRIGUEZ	TRUSTEE	2.00	Director	$0	$0	$0
BARBARA CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
BERNARD T SHIELDS	TRUSTEE	2.00	Director	$0	$0	$0
CHIEF MIKE JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
HOWARD WEITZ MD	TRUSTEE	2.00	Director	$0	$0	$0
ILIANA STRAUSS	TRUSTEE	2.00	Director	$0	$0	$0
JACQUI NEULINGER	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH W MARSHALL	TRUSTEE	2.00	Director	$0	$0	$0
KATHLEEN COLGAN VODZAK ESQ	TRUSTEE	2.00	Director	$0	$0	$0
KELLEY B HODGE ESQ	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN STEELE	TRUSTEE	2.00	Director	$0	$0	$0
L SCOTT SCHULTZ	TRUSTEE	2.00	Director	$0	$0	$0
LORI NICOLETTI PERUTO ESQ	TRUSTEE	2.00	Director	$0	$0	$0
M STEWART RYAN ESQ	TRUSTEE	2.00	Director	$0	$0	$0
MARIPEG BRUDER	BOARD CHAIR - TRUSTEE	2.00	Officer Director	$0	$0	$0
MICHAEL B GREENLY CPA	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
OSCAR VANCE JR	TRUSTEE	2.00	Director	$0	$0	$0
PAT CIARROCCHI	TRUSTEE	2.00	Director	$0	$0	$0
PAULINE LEVAN	TRUSTEE	2.00	Director	$0	$0	$0
RONALD REMICK PHD MBA	BOARD VICE CHAIR - TRUSTEE	2.00	Officer Director	$0	$0	$0
SASHA NEULINGER	TRUSTEE	2.00	Director	$0	$0	$0
SCOTT BROWN	TRUSTEE	2.00	Director	$0	$0	$0
WALT HUNTER	TRUSTEE	2.00	Director	$0	$0	$0
ABBIE R NEWMAN RN JD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$213,846	$9,446	$223,292
DINA FINK	SECRETARY - TRUSTEE	2.00	Officer	$0	$0	$0
GIOVANNA MCKINNEY CPA	TREASURER	2.00	Officer	$0	$0	$0
LESLIE SLINGSBY LSW	CEO SERVICES AND OPERATIONS	40.00	Officer	$203,538	$8,800	$212,338
PAULA S JONES	DIRECTOR OF DEVELOPMENT	40.00	Highest	$119,231	$16,418	$135,649

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
2024	No data	No data	No data	No data
2023	$4,427,160	$3,047,860	$7,334,416	$1,379,300
2023	$4,427,160	$3,047,860	$7,334,416	$1,379,300
2022	$3,076,028	$2,820,291	$5,665,511	$255,737
2021	$2,730,929	$2,259,482	$5,667,319	$471,447
2020	$2,289,898	$1,897,519	$4,987,019	$392,379
2019	$1,757,877	$1,643,841	$4,467,787	$114,036
2018	$1,706,394	$1,352,520	$3,829,383	$353,874

MISSION KIDS CHILD ADVOCACY CENTER