Red River Childrens Advocacy Center (EIN 201095721) - 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

2004

Legal Domicile

Principal Officer

Sarah Matthews

Phone

7014782322

Tax Period

2023-01-01 to 2023-12-31

Red River Childrens Advocacy Center, founded in 2004, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

The RRCAC provides a community response to child maltreatment victims and their families.

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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 $1,270,712

Program Service Revenue $31,239

Investment Income $-4,596

Other Revenue $7,880

TOTAL REVENUE $1,305,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $911,391

Fundraising Expenses $113,719

Program Expenses $909,109

Other Expenses $460,384

TOTAL EXPENSES $1,371,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,305,235	$1,270,696	+0.0%
Expenses	$1,371,775	$1,137,203	+0.2%
Net Income	$-66,540	$133,493	-1.5%

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

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

$95,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Matthews	Executive Director	40.00	Officer	$91,452	$3,666	$95,118
Rachel Egstad	Chair	2.00	Officer Director	$0	$0	$0
Rhonda Porter	Vice Chair	1.00	Officer Director	$0	$0	$0
Pamela Foss	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Thompson	Director	1.00	Director	$0	$0	$0
Dr Kurt Kooyer	Director	1.00	Director	$0	$0	$0
Eric Malchodi	Director	1.00	Director	$0	$0	$0
Dr Michelle Jorgenson	Director	1.00	Director	$0	$0	$0
Ruth Hetland	Director	1.00	Director	$0	$0	$0
Belinda Jo Andren	Director	1.00	Director	$0	$0	$0
Tayler Draeger	Director (starting August)	1.00	Director	$0	$0	$0
Whitney Wright	Director (starting August)	1.00	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
2024	No data	No data	No data	No data
2023	$1,305,235	$1,371,775	$2,042,275	$-66,540
2022	$1,270,696	$1,137,203	$1,365,147	$133,493
2021	$1,139,212	$977,374	$1,099,185	$161,838
2020	$1,082,529	$905,212	$1,009,120	$177,317
2019	$822,439	$747,041	$746,313	$75,398
2018	$645,062	$576,932	$651,428	$68,130

Red River Childrens Advocacy Center