DEIRDRE O'BRIEN CHILD ADVOCACY CENTER INC (EIN 223308574) - 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

1994

Legal Domicile

Principal Officer

MARIA VINCI SAVETTIERE E

Phone

9736315000

Tax Period

2024-01-01 to 2024-12-31

DEIRDRE O'BRIEN CHILD ADVOCACY CENTER INC, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $280K, a strong 20% operating margin.

Mission

TO PROVIDE SERVICES TO CHILD VICTIMS OF ABUSE AND/OR NEGLECT AND FOR CHILDREN THAT HAVE WITNESSED VIOLENCE.

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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 $1,344,364

Program Service Revenue $0

Investment Income $121,644

Other Revenue $-74,469

TOTAL REVENUE $1,391,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $833,876

Fundraising Expenses $35,656

Program Expenses $1,061,399

Other Expenses $278,046

TOTAL EXPENSES $1,111,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,391,539	$1,366,122	+0.0%
Expenses	$1,111,922	$1,032,433	+0.1%
Net Income	$279,617	$333,689	-0.2%

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

$195,657

Total Directors

$195,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA MAOLI	TRUSTEE	2.00	Director	$0	$0	$0
KIM SPEEDYESQ	TRUSTEE	2.00	Director	$0	$0	$0
DAGMAR ROSA-BJORKESON	TRUSTEE	2.00	Director	$0	$0	$0
BHAVESH ASHAR	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN MADAR	TRUSTEE	2.00	Director	$0	$0	$0
LORI MOORE	TRUSTEE	2.00	Director	$0	$0	$0
DAVID POWLEY	TRUSTEE	2.00	Director	$0	$0	$0
EILEEN ADDISONESQ	TRUSTEE	2.00	Director	$0	$0	$0
TYRONE BREWER	TRUSTEE	2.00	Director	$0	$0	$0
LORI TOLENTO	TRUSTEE	2.00	Director	$0	$0	$0
ANJALI TRACY	TRUSTEE	2.00	Director	$0	$0	$0
ALEX CONDOLEON	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN FREY	TRUSTEE	2.00	Director	$0	$0	$0
BETH RODAN	TRUSTEE	2.00	Director	$0	$0	$0
NICOLETTE SHERMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
EDWIN ZIPF ESQ	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE CARAVELA	SECRETARY	2.00	Officer Director	$0	$0	$0
GINA TEDESCO	TREASURER	5.00	Officer Director	$0	$0	$0
MARIA VINCI-SAVETTIERE ESQ	EXECUTIVE DIRECTOR	40.00	Officer Director	$180,686	$14,971	$195,657

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	$1,391,539	$1,111,922	$3,863,741	$279,617
2023	$1,366,122	$1,032,433	$3,607,421	$333,689
2022	$1,436,294	$844,650	$3,264,779	$591,644
2021	$1,038,428	$786,154	$2,671,139	$252,274
2020	$847,140	$822,832	$2,410,669	$24,308
2019	$1,725,687	$791,233	$2,569,007	$934,454
2018	$696,099	$649,873	$1,489,306	$46,226

DEIRDRE O'BRIEN CHILD ADVOCACY CENTER INC