CHILDRENS JUSTICE AND ADVOCACY CENTER INC (EIN 161637581) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

COURTNEY MCNEW

Phone

7659629043

Tax Period

2024-07-01 to 2025-06-30

CHILDRENS JUSTICE AND ADVOCACY CENTER INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $256K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $314K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO INVESTIGATE AND RESPOND TO THE NEEDS OF VICTIMS AND FAMILIES OF CHILD ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $224,417

Program Service Revenue $27,454

Investment Income $323

Other Revenue $3,745

TOTAL REVENUE $255,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,690

Fundraising Expenses $0

Program Expenses $229,829

Other Expenses $55,705

TOTAL EXPENSES $314,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$255,939	$367,553	-0.3%
Expenses	$314,395	$300,376	+0.0%
Net Income	$-58,456	$67,177	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$61,045

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY KRAFT	BOARD MEMBER	2.00	Director	$0	$0	$0
CHELSEA DETLING	TREASURER	2.00	Officer Director	$0	$0	$0
RANDY RETTER	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN GUTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER EDWARDS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN PHILLIPS	SECRETARY	2.00	Officer Director	$0	$0	$0
MEGAN CARPENTER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
TOURE CONLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY MCNEW	EXECUTIVE DIRECTOR	40.00	Officer	$61,045	$0	$61,045

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	$255,939	$314,395	$152,883	$-58,456
2024	No data	No data	No data	No data
2023	$284,683	$285,272	$98,884	$-589
2022	$219,753	$228,866	$102,466	$-9,113
2021	$264,874	$216,761	$105,293	$48,113
2020	$217,198	$226,072	$53,892	$-8,874
2019	$243,578	$239,020	$66,517	$4,558
2018	$200,833	$187,675	$58,208	$13,158

CHILDRENS JUSTICE AND ADVOCACY CENTER INC