MCMAHONRYAN CHILD ADVOCACY SITE INC (EIN 161563195) - 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

2000

Legal Domicile

Principal Officer

LAURA SERWAY

Phone

3157012985

Tax Period

2022-07-01 to 2023-06-30

MCMAHONRYAN CHILD ADVOCACY SITE INC, founded in 2000, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO END CHILD ABUSE THROUGH INTERVENTION AND EDUCATION. THE ORGANIZATION OFFERS A SAFE, CHILD-FRIENDLY PROCESS FOR ABUSED CHILDREN AND THEIR FAMILIES, SUPPORTED BY A COMMITTED, PROFESSIONAL TEAM SPECIALIZING IN THE INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD 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 (2022)

Revenue Breakdown

Contributions & Grants $2,490,830

Program Service Revenue $0

Investment Income $16,651

Other Revenue $360,169

TOTAL REVENUE $2,867,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,664,184

Fundraising Expenses $169,438

Program Expenses $2,710,806

Other Expenses $1,367,844

TOTAL EXPENSES $3,032,028

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,867,650	$2,618,033	+0.1%
Expenses	$3,032,028	$2,251,151	+0.3%
Net Income	$-164,378	$366,882	-1.4%

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

138

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

$119,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J KAMERY	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA SERWAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA KENNEDY	TREASURER	2.00	Officer Director	$0	$0	$0
JONI STEIGERWALD	SECRETARY	2.00	Officer Director	$0	$0	$0
DR JANICE BACH	DIRECTOR	1.00	Director	$0	$0	$0
ADAM BROWN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CAVER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE CUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHEBA GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LORD	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MCKENNA THRU 922	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MEGGESTO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE MILLER THRU 922	DIRECTOR	1.00	Director	$0	$0	$0
MARK POPP	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SUSER THRU 1022	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN VASICK	DIRECTOR	1.00	Director	$0	$0	$0
JARRETT WOODFORK	DIRECTOR	1.00	Director	$0	$0	$0
RICKEY BROWN THRU 1122	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SABBAGHZADEH	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
JACK HOPPENSTEDT THRU 1022	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE ALTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SERENO	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN MERCED	EXECUTIVE DIRECTOR	35.00	Officer	$107,491	$12,285	$119,776

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	No data	No data	No data	No data
2023	$2,867,650	$3,032,028	$4,092,385	$-164,378
2022	$2,618,033	$2,251,151	$3,326,382	$366,882
2021	$2,021,425	$1,826,024	$3,214,294	$195,401
2020	$1,933,821	$1,942,914	$2,670,930	$-9,093
2019	$1,986,167	$1,917,803	$2,587,120	$68,364

MCMAHONRYAN CHILD ADVOCACY SITE INC