CHILD ADVOCATES OF BLAIR COUNTY INC (EIN 251427585) - 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

1982

Legal Domicile

Principal Officer

DARYL SARVER

Phone

8149465247

Tax Period

2024-01-01 to 2024-12-31

CHILD ADVOCATES OF BLAIR COUNTY INC, founded in 1982, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE HIGH QUALITY EARLY CHILDHOOD, DEVELOPMENTAL, EDUCATIONAL, HEALTH, NUTRITIONAL & SOCIAL SERVICES TO ELIGIBLE CHILDREN IN BLAIR COUNTY.

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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 $7,422,260

Program Service Revenue $0

Investment Income $14,460

Other Revenue $7,447

TOTAL REVENUE $7,444,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,722,697

Fundraising Expenses $1,284

Program Expenses $6,815,687

Other Expenses $1,942,305

TOTAL EXPENSES $7,665,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,444,167	$8,118,014	-0.1%
Expenses	$7,665,002	$7,769,459	0.0%
Net Income	$-220,835	$348,555	-1.6%

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

153

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

$218,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANNE MONG	BOARD MEMBER	0.50	Director	$0	$0	$0
STACEY CORLE	BOARD MEMBER	0.50	Director	$0	$0	$0
CAROLINE KELLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT ANDREWS	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN HOOVER	CHAIRPERSON	1.00	Officer	$0	$0	$0
AIMEE WILLETT	VICE CHAIRPERSON	0.50	Officer	$0	$0	$0
KRISTEN PEARSON	SECRETARY	0.50	Officer	$0	$0	$0
JENNIFER NEELY	EXECUTIVE DIRECTOR	40.00	Officer	$111,111	$0	$111,111
DARYL SARVER	CHIEF FISCAL OFFICER	40.00	Officer	$107,136	$0	$107,136

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	$7,444,167	$7,665,002	$2,459,182	$-220,835
2023	$8,118,014	$7,769,459	$2,557,142	$348,555
2022	$6,402,578	$6,391,394	$2,238,976	$11,184
2021	$5,942,083	$6,061,004	$2,119,545	$-118,921
2020	$6,343,554	$6,204,447	$2,091,219	$139,107
2019	$6,177,890	$6,083,443	$2,159,774	$94,447
2018	$6,118,410	$5,785,158	$2,043,770	$333,252

CHILD ADVOCATES OF BLAIR COUNTY INC