CITRUS COUNTY CHILDREN'S ADVOCACY CENTER INC (EIN 205494335) - 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

2006

Legal Domicile

Principal Officer

MELISSA BOWERMASTER

Phone

3522708814

Tax Period

2024-07-01 to 2025-06-30

CITRUS COUNTY CHILDREN'S ADVOCACY CENTER INC, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $840K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $815K left a modest 3% surplus.

Mission

COORDINATING AGENCY 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 $821,412

Program Service Revenue $0

Investment Income $5,891

Other Revenue $12,975

TOTAL REVENUE $840,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,006

Fundraising Expenses $0

Program Expenses $763,875

Other Expenses $238,017

TOTAL EXPENSES $815,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$840,278	$659,449	+0.3%
Expenses	$815,023	$746,149	+0.1%
Net Income	$25,255	$-86,700	-1.3%

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

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
LINDA CHUCKMAN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MICHAEL DANDURAND	DIRECTOR	N/A	Officer Director	$0	$0	$0
LISA ESTEVES-DIXON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JENNIFER GROW	DIRECTOR	N/A	Officer Director	$0	$0	$0
GARY MARRIAGE JR	DIRECTOR	N/A	Officer Director	$0	$0	$0
NANCY KELLOW	DIRECTOR	N/A	Officer Director	$0	$0	$0
CASSANDRA LARGEY	DIRECTOR	N/A	Officer Director	$0	$0	$0
GERARDO LOPEZ	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOHN MAISEL	DIRECTOR	N/A	Officer Director	$0	$0	$0
SONJA MCCAUGHEY	DIRECTOR	N/A	Officer 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	$840,278	$815,023	$419,337	$25,255
2024	$659,449	$746,149	$420,190	$-86,700
2023	$754,966	$608,475	$417,745	$146,491
2022	$592,944	$550,176	$275,649	$42,768
2021	$407,654	$428,122	$226,885	$-20,468
2020	$397,045	$401,696	$269,179	$-4,651
2019	$372,409	$355,682	$250,462	$16,727

CITRUS COUNTY CHILDREN'S ADVOCACY CENTER INC