PIKE REGIONAL CHILD ADVOCACY CENTER (EIN 200283840) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

KALEY GREEN

Phone

3346700487

Tax Period

2024-10-01 to 2025-09-30

PIKE REGIONAL CHILD ADVOCACY CENTER is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2017.

Mission

CHILD ABUSE VICTIMS' ADVOCACY & COUNSELING

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $340,262

Program Service Revenue $0

Investment Income $51,901

Other Revenue $-1,584

TOTAL REVENUE $390,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,165

Fundraising Expenses $0

Program Expenses $263,513

Other Expenses $144,174

TOTAL EXPENSES $309,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,579	$426,074	-0.1%
Expenses	$309,339	$276,855	+0.1%
Net Income	$81,240	$149,219	-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

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

$69,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALEY GREEN	EXECUTIVE DI	40.00	Director	$69,541	$0	$69,541
SPENCER AVANT	DIRECTOR	N/A	Director	$0	$0	$0
DR MARK BAZZELL	BD PRESIDENT	8.00	Director	$0	$0	$0
CAROL BOOKER	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER L BOUTWELL	DIRECTOR	N/A	Director	$0	$0	$0
DAVID VAN BUSKIRK	DIRECTOR	N/A	Director	$0	$0	$0
DR DONNELLA CARTER	DIRECTOR	N/A	Director	$0	$0	$0
DR HENRY M FINDLEY	DIRECTOR	N/A	Director	$0	$0	$0
CRYS FULLER	BD SECRETARY	4.00	Director	$0	$0	$0
KELLY HAWKINS GODWIN	DIRECTOR (AD	N/A	Director	$0	$0	$0
KENNETH V GREEN	DIRECTOR	N/A	Director	$0	$0	$0
ALEX WHALEY II	DIRECTOR (AD	N/A	Director	$0	$0	$0
TRACY LARKINS	DIRECTOR	N/A	Director	$0	$0	$0
TRACI LEVERETT	BD TREASURER	4.00	Director	$0	$0	$0
CARRIE TAYLOR MANNING	DIRECTOR	N/A	Director	$0	$0	$0
MR ROBIN SULLIVAN	BD V. PRESID	N/A	Director	$0	$0	$0
JAMES TARBOX	DIRECTOR	N/A	Director	$0	$0	$0
CLAIRE C TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
CYNTHIA THOMAS	DIRECTOR	N/A	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	$390,579	$309,339	$472,786	$81,240
2024	$426,074	$276,855	$421,873	$149,219
2023	$250,258	$297,931	$230,227	$-47,673
2022	$288,855	$296,002	$262,018	$-7,147
2021	$286,580	$261,717	$262,537	$24,863
2020	$321,032	$249,894	$238,907	$71,138
2019	$284,722	$276,408	$169,087	$8,314
2018	$252,078	$273,459	$158,974	$-21,381

PIKE REGIONAL CHILD ADVOCACY CENTER