WAYNE COUNTY CHILDREN'S ADVOCACY CENTER INC (EIN 203035737) - 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

2006

Legal Domicile

Principal Officer

LARA KIEFER

Phone

3302621063

Tax Period

2023-01-01 to 2023-12-31

WAYNE COUNTY CHILDREN'S ADVOCACY CENTER INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

MAINTAIN A CHILDREN'S ADVOCACY CENTER FOR WAYNE COUNTY.

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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 $383,867

Program Service Revenue $0

Investment Income $3,668

Other Revenue $36,174

TOTAL REVENUE $423,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,861

Fundraising Expenses $0

Program Expenses $259,589

Other Expenses $90,892

TOTAL EXPENSES $414,753

Year-over-Year Comparison

	2023	2022	Change
Revenue	$423,709	$342,937	+0.2%
Expenses	$414,753	$362,210	+0.1%
Net Income	$8,956	$-19,273	-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

Total Directors

$76,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA KIEFER	EXECUTIVE DIRECTOR	40.00	Director	$76,781	$0	$76,781
GIL NING	PRESIDENT	1.00	Officer Director	$0	$0	$0
NATE HUFFMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNIELLE BLACK	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW OGDEN	TREASURER	1.00	Officer Director	$0	$0	$0
COLBY CHAMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KING	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MICHENER	DIRECTOR	1.00	Director	$0	$0	$0
STACY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MINGAY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER WARDEN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN STONE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN NAGY	DIRECTOR	1.00	Director	$0	$0	$0
RONDA STEIMEL	DIRECTOR	1.00	Director	$0	$0	$0
DR PAUL MCPHERSON	DIRECTOR	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	$423,709	$414,753	$528,940	$8,956
2022	$342,937	$362,210	$310,437	$-19,273
2021	$437,149	$275,419	$344,829	$161,730
2020	$303,543	$258,074	$183,099	$45,469
2019	$271,934	$260,268	$137,630	$11,666
2018	$205,401	$213,048	$125,963	$-7,647

WAYNE COUNTY CHILDREN'S ADVOCACY CENTER INC