SUSSEX COUNTY CHILDRENS ADVOCACY (EIN 223485259) - 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

1997

Legal Domicile

Principal Officer

KRISTI YOUNG

Phone

9735790770

Tax Period

2023-01-01 to 2023-12-31

SUSSEX COUNTY CHILDRENS ADVOCACY, founded in 1997, is a small nonprofit in the Unknown sector that reported $807K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $736K left a modest 9% surplus.

Mission

THE MISSION OF GINNIE'S HOUSE CHILDREN'S ADVOCACY CENTER IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE.

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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 $800,692

Program Service Revenue $0

Investment Income $6,215

Other Revenue $0

TOTAL REVENUE $806,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,425

Fundraising Expenses $723

Program Expenses $712,483

Other Expenses $213,174

TOTAL EXPENSES $735,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$806,907	$896,364	-0.1%
Expenses	$735,599	$725,064	+0.0%
Net Income	$71,308	$171,300	-0.6%

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

$103,423

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINNIE LITTEL	ACTING CHAIR	2.00	Officer Director	$0	$0	$0
RON-DEE LOCKWOOD	CO-CHAIRMAN	2.00	Officer Director	$0	$0	$0
JASON HACKELBERG	TREASURER	2.00	Officer Director	$0	$0	$0
BEN DAVEY	TRUSTEE	2.00	Director	$0	$0	$0
PEGGY COFRANCESCO	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA JANSYN	TRUSTEE	2.00	Director	$0	$0	$0
NANCY YOUNG	TRUSTEE	2.00	Director	$0	$0	$0
MICHELLE ADAN	TRUSTEE	2.00	Director	$0	$0	$0
PAT LYNCH	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN KROLL	TRUSTEE	2.00	Director	$0	$0	$0
MEGHAN O'GRADY	TRUSTEE	2.00	Director	$0	$0	$0
FRANCIS KOCH	TRUSTEE	2.00	Director	$0	$0	$0
HERB YARDLEY	BOARD OF FREEHOLDERS	2.00	Director	$0	$0	$0
STEVEN VANNIEUWLAND	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
ANNMARIE TAGGART	EXECUTIVE COMMITTEE	2.00	Director	$0	$0	$0
KRISTI YOUNG	EXECTIVE DIRECTOR	40.00	Officer	$81,956	$21,467	$103,423

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	$806,907	$735,599	$1,543,701	$71,308
2022	$896,364	$725,064	$1,485,805	$171,300
2021	$1,032,231	$559,459	$1,436,417	$472,772
2020	$504,085	$508,761	$845,123	$-4,676
2019	$491,942	$479,970	$847,768	$11,972
2018	$591,597	$433,738	$902,518	$157,859
2017	$405,640	$376,775	$896,196	$28,865

SUSSEX COUNTY CHILDRENS ADVOCACY