CHILDREN'S ADVOCACY CENTERS OF PENNSYLVANIA (EIN 208387293) - 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

2007

Legal Domicile

Principal Officer

CHRIS KIRCHNER

Phone

8147379137

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S ADVOCACY CENTERS OF PENNSYLVANIA, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 5% surplus.

Mission

TO PROMOTE, ASSIST, AND SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE MULTIDISCIPLINARY APPROACH AND CHILDREN'S ADVOCACY CENTERS FOR THE PROTECTION OF PENNSYLVANIA'S CHILDREN.

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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 $1,059,074

Program Service Revenue $0

Investment Income $0

Other Revenue $4,071

TOTAL REVENUE $1,063,145

Expense Breakdown

Grants Paid $57,698

Salaries & Benefits $535,044

Fundraising Expenses $0

Program Expenses $818,688

Other Expenses $413,272

TOTAL EXPENSES $1,006,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,063,145	$1,005,354	+0.1%
Expenses	$1,006,014	$992,878	+0.0%
Net Income	$57,131	$12,476	+3.6%

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

$101,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS KIRCHNER	EXECUTIVE DIRECTOR	40.00	Officer	$98,312	$2,950	$101,262
MIKELE BAY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KRISTINA TAYLOR-PORTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON PEDUTO	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL KIMMEL	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH GIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
GUIDO LAPORTA	BOARD MEMBER	1.00	Director	$0	$0	$0
JO ANN LAWER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM MANDES	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBIE NEWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD SERVELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY TATUM	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA VOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY WALKOWIAK	BOARD MEMBER	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	$1,063,145	$1,006,014	$250,104	$57,131
2023	$1,005,354	$992,878	$195,848	$12,476
2022	$953,135	$924,731	$276,426	$28,404
2021	$469,285	$439,085	$226,141	$30,200
2021	$778,387	$801,028	$147,737	$-22,641
2020	$695,585	$685,028	$156,001	$10,557
2019	$718,916	$711,534	$137,353	$7,382
2018	$730,408	$701,980	$207,881	$28,428

CHILDREN'S ADVOCACY CENTERS OF PENNSYLVANIA