CHILD PROTECTION CENTER INC (EIN 204535728) - 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

1996

Legal Domicile

Principal Officer

LISA MIZELL

Phone

8167788000

Tax Period

2024-07-01 to 2025-06-30

CHILD PROTECTION CENTER INC, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Net assets of $6.0M represent 31 months of operating reserves.

Mission

TO PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT, EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS.

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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 $2,094,008

Program Service Revenue $0

Investment Income $77,465

Other Revenue $157,348

TOTAL REVENUE $2,328,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,699,917

Fundraising Expenses $364,228

Program Expenses $1,808,654

Other Expenses $697,126

TOTAL EXPENSES $2,397,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,328,821	$3,141,162	-0.3%
Expenses	$2,397,043	$2,262,886	+0.1%
Net Income	$-68,222	$878,276	-1.1%

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

$124,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADELAIDE PERRY	CHAIR	1.00	Officer Director	$0	$0	$0
TOM PROEBSTLE	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ANDY GOLDBERG	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GRAYSON MURPHY	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN BARTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES ANDERST	BOARD MEMBER	1.00	Director	$0	$0	$0
LACE CLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN DOLLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MCCARTHY	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY MISER	BOARD MEMBER	1.00	Director	$0	$0	$0
JON OTTO	BOARD MEMBER	1.00	Director	$0	$0	$0
TASHAYLA PERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN PORTNOY	BOARD MEMBER	1.00	Director	$0	$0	$0
TYRONE WATSON-FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA MIZELL	CEO	40.00	Officer	$122,700	$1,710	$124,410

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	$2,328,821	$2,397,043	$6,103,979	$-68,222
2024	$3,141,162	$2,262,886	$6,234,361	$878,276
2023	$5,586,662	$1,757,484	$6,942,187	$3,829,178
2022	$1,560,028	$1,419,306	$3,056,269	$140,722
2021	$1,359,402	$1,353,022	$1,313,872	$6,380
2020	$1,322,306	$1,282,626	$1,422,543	$39,680
2019	$1,332,563	$1,355,541	$1,282,936	$-22,978
2018	$1,235,063	$1,255,444	$1,284,718	$-20,381

CHILD PROTECTION CENTER INC