Childrens Advocacy Center of Virginia (EIN 200617657) - 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

Formation Year

2005

Legal Domicile

Principal Officer

Rebecca Simmons

Phone

5403443579

Tax Period

2024-01-01 to 2024-12-31

Childrens Advocacy Center of Virginia, founded in 2005, is a small nonprofit in the Human Services sector that reported $398K in total revenue in fiscal year 2018.

Mission

The Children's Advocacy Centers of Virginia (CACVA) promotes and supports the development, growth and continuation of child advocacy centers and multidisciplinary teams across the state in their service to child victims of abuse and neglect.

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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 $344,784

Program Service Revenue $186,446

Investment Income $1,158

Other Revenue $0

TOTAL REVENUE $532,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,945

Fundraising Expenses $0

Program Expenses $505,015

Other Expenses $367,455

TOTAL EXPENSES $594,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,388	$470,571	+0.1%
Expenses	$594,400	$501,617	+0.2%
Net Income	$-62,012	$-31,046	+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

$83,748

Total Directors

$83,748

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice Dinkins Davidson	Executive Dir.	40.00	Officer Director	$83,748	$0	$83,748
Randy Bonds	Board Member	0.00	Director	$0	$0	$0
Elizabeth Hobbs	Board Member	0.00	Director	$0	$0	$0
Fatima M Smith	Board Member	0.00	Director	$0	$0	$0
Erinn Portnoy	Board Mmber	0.00	Director	$0	$0	$0
Heather O'Malley	Board Member	0.00	Director	$0	$0	$0
Alicia Cundiff	Board Member	0.00	Director	$0	$0	$0
Erin Barr	Board Member	0.00	Director	$0	$0	$0
Jenelle Beverly	Vice Chair	0.00	Officer Director	$0	$0	$0
Elizabeth McNally	Chair	0.00	Officer Director	$0	$0	$0
Robin Widener	Secretary	0.00	Officer 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
2024	$532,388	$594,400	$41,246	$-62,012
2023	$470,571	$501,617	$103,258	$-31,046
2022	$472,072	$454,463	$134,304	$17,609
2021	$469,468	$422,249	$116,695	$47,219
2020	$350,417	$395,508	$95,546	$-45,091
2019	$416,412	$420,471	$114,567	$-4,059
2018	$397,566	$423,356	$118,626	$-25,790

Childrens Advocacy Center of Virginia