CHILD ADVOCACY CENTER OF AIKEN COUNTY (EIN 201565539) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

MARYANN BURGESS

Phone

8036445100

Tax Period

2023-01-01 to 2023-12-31

CHILD ADVOCACY CENTER OF AIKEN COUNTY, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $463K left a modest 8% surplus.

Mission

THE MISSION OF THE CHILD ADVOCACY CENTER OF AIKEN COUNTY IS TO PROVIDE INTERVENTION, TREATMENT, AND PREVENTIVE SERVICES THAT PROMOTE HEALING FOR CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $360,235

Program Service Revenue $35,186

Investment Income $15,462

Other Revenue $91,679

TOTAL REVENUE $502,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $279,783

Fundraising Expenses $21,939

Program Expenses $400,062

Other Expenses $182,808

TOTAL EXPENSES $462,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,562	$411,341	+0.2%
Expenses	$462,591	$340,846	+0.4%
Net Income	$39,971	$70,495	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$67,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYANN BURGESS	Executive Dir.	50.00	Officer	$67,680	$0	$67,680
LALITA ASHLEY	Secretary	0.00	Officer Director	$0	$0	$0
CYNDI CATTS	Director	0.00	Director	$0	$0	$0
LINDSAY GRISWOLD	VICE TREASURER	0.00	Officer Director	$0	$0	$0
JUDY BECK	Director	0.00	Director	$0	$0	$0
PENNY RUE	Director	0.00	Director	$0	$0	$0
THAYER MCGAHEE	CHAIR	0.00	Officer Director	$0	$0	$0
DEBBIE EBLEN	Director	0.00	Director	$0	$0	$0
KATHY HARRIS	VICE CHAIR	0.00	Officer Director	$0	$0	$0
JEFF POWELL	Director	0.00	Director	$0	$0	$0
LYNNETTE BRUNFIELD	Director	0.00	Director	$0	$0	$0
ARTHUR RICH	Director	0.00	Director	$0	$0	$0
JOAN CUNDEY	Director	0.00	Director	$0	$0	$0
KENT WILLIAMS	Treasurer	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	No data	No data	No data	No data
2023	$502,562	$462,591	$1,477,901	$39,971
2022	$411,341	$340,846	$1,334,026	$70,495
2021	$492,284	$325,779	$1,292,236	$166,505
2020	$564,323	$459,415	$1,173,922	$104,908
2019	$581,548	$493,340	$1,061,031	$88,208
2018	$703,908	$449,823	$1,238,556	$254,085

CHILD ADVOCACY CENTER OF AIKEN COUNTY