Child Advocacy Center of the 23rd Judicial District (EIN 202249106) - 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

Kathryn Norbeck

Phone

6157893035

Tax Period

2024-07-01 to 2025-06-30

Child Advocacy Center of the 23rd Judicial District, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $905K in total revenue in fiscal year 2024.

Mission

The Child Advocacy Center serves as a facility where children who are victims of physical abuse and their non-offending members can go for evaluation, intervention, evidence gathering and counseling.

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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 $833,714

Program Service Revenue $0

Investment Income $84

Other Revenue $71,664

TOTAL REVENUE $905,462

Expense Breakdown

Grants Paid $3,115

Salaries & Benefits $669,754

Fundraising Expenses $112

Program Expenses $799,106

Other Expenses $244,452

TOTAL EXPENSES $917,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$905,462	$913,927	0.0%
Expenses	$917,321	$880,778	+0.0%
Net Income	$-11,859	$33,149	-1.4%

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
Sean Phelan	President	001.00	Officer Director	$0	$0	$0
KK Curico	Vice President	001.00	Officer Director	$0	$0	$0
Sissy Driver	Treasurer	001.00	Officer Director	$0	$0	$0
Kathy Hickerson	Secretary	001.00	Officer Director	$0	$0	$0
Stacy Burkeen	Board Member	001.00	Director	$0	$0	$0
Mary Littleton	Board Member	001.00	Director	$0	$0	$0
Mitzi McCallister	Board Member	001.00	Director	$0	$0	$0
Tony Wenick	Board Member	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	$905,462	$917,321	$865,552	$-11,859
2024	$913,927	$880,778	$741,384	$33,149
2023	$709,964	$724,511	$661,855	$-14,547
2022	$757,182	$705,877	$701,533	$51,305
2021	$800,917	$695,149	$671,122	$105,768
2020	$688,930	$722,723	$696,079	$-33,793
2019	$684,820	$654,092	$646,745	$30,728
2018	$401,418	$383,111	$621,193	$18,307

Child Advocacy Center of the 23rd Judicial District