CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC (EIN 202077642) - 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

2005

Legal Domicile

Principal Officer

OLIVIA SANDERS

Phone

2292365437

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

TO BE A COMMUNITY RESOURCE CENTER CREATED TO MINIMIZE THE TRAUMA OF CHILD VICTIMS OF SEXUAL ABUSE AND SEVERE PHYSICAL ABUSE BY RESPONDING TO THEIR IMMEDIATE AND LONG TERM NEEDS IN A CHILD FRIENDLY, SAFE ENVIRONMENT.

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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 $406,860

Program Service Revenue $0

Investment Income $0

Other Revenue $212

TOTAL REVENUE $407,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,350

Fundraising Expenses $4,861

Program Expenses $240,249

Other Expenses $150,171

TOTAL EXPENSES $342,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,072	$376,896	+0.1%
Expenses	$342,521	$440,497	-0.2%
Net Income	$64,551	$-63,601	-2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA SANDERS	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
SAMANTHA WILLIAMS	BOARD SECRET	0.50	Officer Director	$0	$0	$0
IVAN CROCKER	BOARD TREASU	1.00	Officer Director	$0	$0	$0
BRITTANY BRYANT	DIRECTOR	0.25	Director	$0	$0	$0
DARREN ELLIS	BOARD VICE T	0.50	Officer Director	$0	$0	$0
LAUREN DAVIS	DIRECTOR	0.25	Director	$0	$0	$0
BETH GEER MD	DIRECTOR	0.25	Director	$0	$0	$0
WILLEM HATTINK CPA	DIRECTOR	1.50	Director	$0	$0	$0
BENJAMIN HONEY	DIRECTOR	0.25	Director	$0	$0	$0
AUSTIN MIXON	DIRECTOR	0.25	Director	$0	$0	$0
BRECCA POPE	DIRECTOR	0.25	Director	$0	$0	$0
LORI RAWLINGS	DIRECTOR	0.25	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	$407,072	$342,521	$697,674	$64,551
2023	$376,896	$440,497	$623,645	$-63,601
2022	$434,333	$240,752	$712,045	$193,581
2021	$479,269	$249,007	$515,416	$230,262
2020	$378,792	$240,457	$402,839	$138,335
2019	$257,213	$284,037	$288,799	$-26,824
2018	$304,951	$201,863	$389,935	$103,088

CHILDRENS ADVOCACY CENTER OF THOMAS COUNTY INC