PAULDING CHILD ADVOCACY CENTER (EIN 200110772) - 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

2003

Legal Domicile

Principal Officer

IVY CAPPS

Phone

6783637234

Tax Period

2023-10-01 to 2024-09-30

PAULDING CHILD ADVOCACY CENTER, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $331K in total revenue in fiscal year 2023.

Mission

SECURE LAND, BUILDING, OPERATING & MAINTAINING A FACILITY TO HOUSE AND ENCOURAGE COLLABORATION OF SERVICES AND PROGRAMS FOR THE BENEFIT OF CHILDREN THAT HAVE BEEN SERIOUSLY SEXUALLY AND OR PHYSICALLY ABUSED.

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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 $275,322

Program Service Revenue $52,442

Investment Income $1,839

Other Revenue $966

TOTAL REVENUE $330,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,375

Fundraising Expenses $449

Program Expenses $240,379

Other Expenses $76,635

TOTAL EXPENSES $328,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,569	$310,842	+0.1%
Expenses	$328,010	$581,066	-0.4%
Net Income	$2,559	$-270,224	-1.0%

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
TRACY BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
KATIE COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES FISHER	BOARD MEMBER	N/A	Director	$0	$0	$0
SELENA JACKSON-GENESIS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY WOMACK	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX CRENSHAW	TREASURER	1.00	Officer	$0	$0	$0
DR DANIEL KARNIESE	SECRETARY	1.00	Officer	$0	$0	$0
NARDA KONCHEL	PRESIDENT	1.00	Officer	$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
2024	$330,569	$328,010	$530,743	$2,559
2023	$310,842	$270,224	$534,924	$40,618
2022	$341,153	$331,653	$490,491	$9,500
2021	$351,464	$268,888	$479,412	$82,576
2020	$252,343	$254,038	$405,683	$-1,695
2019	$263,931	$258,839	$339,561	$5,092
2018	$215,607	$186,051	$332,710	$29,556

PAULDING CHILD ADVOCACY CENTER