THE ADVOCACY CENTER OF TOMPKINS COUNTY (EIN 222237195) - 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

1978

Legal Domicile

Principal Officer

JENNIFER BROWNELL

Phone

6072773203

Tax Period

2023-01-01 to 2023-12-31

Mission

THE MISSION OF THE ADVOCACY CENTER IS TO PREVENT AND REDUCE SEXUAL AND DOMESTIC ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION IN OUR COMMUNITY.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$2,383,047	-1.0%
Expenses	N/A	$2,337,020	-1.0%
Net Income	N/A	$46,027	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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
JULIA ADDY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE ARTIBEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
FAYE BURKE	BOARD MEMBER	2.00	Director	$0	$0	$0
TERRI BRACE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH BRUNDIGE	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLEY COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA L D'APRIX	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHA DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET DRAGOJEVIC	BOARD MEMBER	2.00	Director	$0	$0	$0
HALLIE MITNICK	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN FREELEY	TREASURER	2.00	Officer Director	$0	$0	$0
GABRIELLE SANDY	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
HEATHER CAMPBELL	EXECUTIVE DIRECTOR	35.00	Officer	$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	No data	No data	$1,958,641	No data
2022	$2,383,047	$2,337,020	$1,958,641	$46,027
2021	$2,443,523	$2,060,168	$1,848,690	$383,355
2020	$1,801,287	$1,796,713	$1,862,192	$4,574
2019	$1,589,453	$1,613,662	$1,525,461	$-24,209
2018	$1,389,010	$1,446,401	$1,543,556	$-57,391

THE ADVOCACY CENTER OF TOMPKINS COUNTY