WORCESTER COUNTY CHILD ADVOCACY CENTER (EIN 260177198) - 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

2009

Legal Domicile

Principal Officer

LAUREN COOPER

Phone

4106410097

Tax Period

2025-01-01 to 2025-06-30

WORCESTER COUNTY CHILD ADVOCACY CENTER, founded in 2009, is a small nonprofit in the Youth Development sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

THE ORGAINIZATION IS A CHILD-FRIENDLY, SAFE AND NEUTRAL LACATION IN WHICH LOCAL LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES CAN CONDUCT AND OBSERVE FORENSIC INTERVIEWS WITH CHILDREN WHO ARE ALLEGED VICTIMS OF CRIME.

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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 $194,688

Program Service Revenue $0

Investment Income $2,338

Other Revenue $0

TOTAL REVENUE $197,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,636

Fundraising Expenses $9,761

Program Expenses $157,809

Other Expenses $117,853

TOTAL EXPENSES $195,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,026	$326,659	-0.4%
Expenses	$195,489	$349,815	-0.4%
Net Income	$1,537	$-23,156	-1.1%

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

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

$35,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA FOHNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CHRISTINA WELCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY DENK	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE FRANKLIN	TREAUSRER	1.00	Officer Director	$0	$0	$0
ANDREA WEST-MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF ANROLD DOWNING	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS H TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LT EARL STARNER	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF MATTHEW CRISAFULLI	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN HOLLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
BELINDA GULYAS	DIRECTOR	1.00	Director	$0	$0	$0
DR TAMMY DONOWAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE MANNING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN HEISER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN COOPER	EXECUTIVE DIRECTOR	40.00	Officer	$35,000	$0	$35,000

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
2025	$197,026	$195,489	$449,862	$1,537
2024	$326,659	$349,815	$426,462	$-23,156
2023	$322,398	$296,568	$371,024	$25,830
2021	$526,069	$233,070	$412,470	$292,999
2020	$244,912	$217,027	$121,802	$27,885
2019	$282,989	$264,758	$106,366	$18,231
2018	$227,532	$238,732	$81,823	$-11,200

WORCESTER COUNTY CHILD ADVOCACY CENTER