ADAMS COUNTY CHILDREN'S ADVOCACY CENTER (EIN 203372800) - 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

DEBRA E MURRAY

Phone

7173379888

Tax Period

2024-07-01 to 2025-06-30

ADAMS COUNTY CHILDREN'S ADVOCACY CENTER, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $702K in total revenue in fiscal year 2024.

Mission

COMMUNITY BASED CENTER FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE.

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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 $669,025

Program Service Revenue $450

Investment Income $23,949

Other Revenue $8,587

TOTAL REVENUE $702,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $541,825

Fundraising Expenses $81,548

Program Expenses $534,271

Other Expenses $220,149

TOTAL EXPENSES $761,974

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,011	$651,776	+0.1%
Expenses	$761,974	$661,076	+0.2%
Net Income	$-59,963	$-9,300	+5.4%

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

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

$83,673

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN WAGAMAN	PRESIDENT	4.00	Officer Director	$0	$0	$0
CINDY SMALL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
IRENE POWELL	SECRETARY	3.00	Officer Director	$0	$0	$0
ANNE MARIE LOGUE	TREASURER	3.00	Officer Director	$0	$0	$0
CATHY HARNER	EX-OFFICIO MEMBER	4.00	Officer Director	$0	$0	$0
SADRAC ESQUICAL	DIRECTOR	2.00	Director	$0	$0	$0
SARAH FINKEY	DIRECTOR	2.00	Director	$0	$0	$0
TOM FORTNUM	DIRECTOR	2.00	Director	$0	$0	$0
WENDY HEIGES	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HILLSON	DIRECTOR	2.00	Director	$0	$0	$0
DAWN HEIGES HOFFMAN END 225	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA HOFFMAN	DIRECTOR	2.00	Director	$0	$0	$0
JANE HYDE TERM BEG 6325	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE REDDING	DIRECTOR	2.00	Director	$0	$0	$0
ALISHA SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SINNETT	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA E MURRAY	EXECUTIVE DIRECTOR	40.00	Officer	$81,236	$2,437	$83,673

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	$702,011	$761,974	$1,327,920	$-59,963
2024	$651,776	$661,076	$1,380,107	$-9,300
2023	$640,949	$651,508	$1,390,611	$-10,559
2022	$585,138	$598,136	$1,394,753	$-12,998
2021	$740,254	$537,337	$1,485,512	$202,917
2020	$516,660	$481,439	$1,210,609	$35,221
2019	$388,763	$356,696	$1,092,068	$32,067

ADAMS COUNTY CHILDREN'S ADVOCACY CENTER