The Child Advocacy Center of Carroll County (EIN 202110940) - 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

Phone

6035699840

Tax Period

2024-01-01 to 2024-12-31

The Child Advocacy Center of Carroll County, founded in 2004, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2024. Expenses of $320K left a modest 7% surplus.

Mission

ADVOCATE FOR ABUSED CHILDREN

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $343,484

Program Service Revenue $0

Investment Income $1,840

Other Revenue $0

TOTAL REVENUE $345,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,025

Fundraising Expenses $0

Program Expenses $0

Other Expenses $68,876

TOTAL EXPENSES $319,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,324	$321,856	+0.1%
Expenses	$319,901	$334,051	0.0%
Net Income	$25,423	$-12,195	-3.1%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Cleary	President	2.00	Officer	$0	$0	$0
June Connors	Secretary	2.00	Officer	$0	$0	$0
Ray Mitchell	Treasurer	2.00	Officer	$0	$0	$0
Scott Kinmond	Director	2.00	Officer	$0	$0	$0
Christine Stevens	Director	2.00	Officer	$0	$0	$0
Martha Trepanier	Director	2.00	Officer	$0	$0	$0
Elizabeth Kelley-Scott	Executive Director	40.00	Highest	$100,209	$0	$100,209

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	No data	No data	No data	No data
2024	$345,324	$319,901	$452,910	$25,423
2023	$321,856	$334,051	$427,487	$-12,195
2022	$362,612	$331,573	$472,677	$31,039
2021	$308,748	$277,661	$441,638	$31,087
2020	$280,332	$261,708	$427,736	$18,624
2019	$258,384	$236,009	$356,392	$22,375
2018	$205,065	$189,096	$375,480	$15,969

The Child Advocacy Center of Carroll County