CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY (EIN 260109515) - 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

2005

Legal Domicile

Phone

7404326581

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $222K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 44% operating margin.

Mission

Non-profit serving and supporting child victims of sexual and severe physical abuse and neglect and their families.

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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 $213,500

Program Service Revenue $6,896

Investment Income $1,778

Other Revenue $0

TOTAL REVENUE $222,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,435

Fundraising Expenses $0

Program Expenses $104,825

Other Expenses $55,446

TOTAL EXPENSES $124,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,174	$149,751	+0.5%
Expenses	$124,881	$128,904	0.0%
Net Income	$97,293	$20,847	+3.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Penebaker	Director	40.00	Highest	$46,385	$3,745	$50,130
Kelly Lynch	Governing Board President	1.00	Director	$0	$0	$0
Mandy McGlumphy	Governing Board Vice President	1.00	Director	$0	$0	$0
Vickie Hare	Governing Board Secretary	1.00	Director	$0	$0	$0
Matt Dolan	Governing Board Treasurer	1.00	Director	$0	$0	$0
Cheryl Gadd	Governing Board Member	1.00	Director	$0	$0	$0
Jeff Paden	Governing Board Member	1.00	Director	$0	$0	$0
Melissa Wilson	Governing Board Member	1.00	Director	$0	$0	$0
Jay Jackson	Governing Board Member	1.00	Director	$0	$0	$0
Chrissy Anker	Governing Board Member	1.00	Director	$0	$0	$0
Marlayna Adamic	Governing Board Member	1.00	Director	$0	$0	$0
Rory Stetlzer	Governing 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	No data	No data	No data	No data
2023	$222,174	$124,881	$276,768	$97,293
2021	$232,802	$158,090	$134,367	$74,712

CHILDRENS ADVOCACY CENTER OF GUERNSEY COUNTY