TWO RIVERS CHILD ADVOCACY CENTER (EIN 200818672) - 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

2001

Legal Domicile

Principal Officer

KAREN HIGHT

Phone

6188337470

Tax Period

2024-07-01 to 2025-06-30

TWO RIVERS CHILD ADVOCACY CENT is a small nonprofit in the Crime & Legal sector that reported $206K in total revenue in fiscal year 2017. Revenue surged 42% from the prior year, signaling strong growth momentum. Net assets of $468K represent 27 months of operating reserves.

Mission

CHILD ADVOCACY SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,053

Program Service Revenue $1,432

Investment Income $0

Other Revenue $2,659

TOTAL REVENUE $226,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,120

Fundraising Expenses $0

Program Expenses $252,183

Other Expenses $90,250

TOTAL EXPENSES $271,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,144	$194,198	+0.2%
Expenses	$271,370	$234,144	+0.2%
Net Income	$-45,226	$-39,946	+0.1%

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
DEREK EURALES	PRESIDENT	002.00	Officer Director	$0	$0	$0
ELAINA SPALT	VP	002.00	Officer Director	$0	$0	$0
ASHLEY PATTERSON	SECRETARY	002.00	Officer Director	$0	$0	$0
KAREN HIGHT	TREASURER	002.00	Officer Director	$0	$0	$0
DEBRA HOUSTON	BOARD	001.00	Director	$0	$0	$0
CONNIE WILLIAMS	BOARD	001.00	Director	$0	$0	$0
JOHN CASPER	BOARD	001.00	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	$226,144	$271,370	$370,273	$-45,226
2024	$194,198	$234,144	$402,585	$-39,946
2023	$213,668	$214,087	$442,405	$-419
2022	$170,446	$204,168	$449,096	$-33,722
2021	$174,608	$176,666	$482,311	$-2,058
2020	$186,169	$169,652	$512,032	$16,517
2019	$190,290	$206,875	$465,630	$-16,585
2018	$206,052	$210,608	$480,574	$-4,556

TWO RIVERS CHILD ADVOCACY CENTER