CHILDREN'S PROTECTION CENTER (EIN 261086937) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JENNIFER LONG

Phone

5013242572

Tax Period

2023-08-01 to 2024-07-31

Children's Protection Center, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $544K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $525K left a modest 3% surplus.

Mission

THE PURPOSE OF CHILDREN'S PROTECTION CENTER IS TO PROVIDE A CHILD FRIENDLY FACILITY WHERE PROFESSIONALS WORK TOGETHER TO PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES, TO PREVENT CHILD ABUSE IN ALL ITS FORMS, AND TO HOLD OFFENDERS ACCOUNTABLE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,650,419

Program Service Revenue $48,616

Investment Income $87

Other Revenue $-66,811

TOTAL REVENUE $1,632,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,053,492

Fundraising Expenses $59,391

Program Expenses $1,291,758

Other Expenses $387,288

TOTAL EXPENSES $1,440,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,632,311	$1,536,105	+0.1%
Expenses	$1,440,780	$1,342,267	+0.1%
Net Income	$191,531	$193,838	0.0%

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

137

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

$90,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ITZEL MEADOR	CHAIR	1.00	Officer Director	$0	$0	$0
SHANE FRAZIER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JIM MINOR	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN BURTON	TREASURER	1.00	Officer Director	$0	$0	$0
WILL MCGRATH	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN MCMURRAY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON EVERETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
SHANA WOODARD GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY S OWOH	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY STARLING	DIRECTOR	1.00	Director	$0	$0	$0
KANETRA STATON	DIRECTOR	1.00	Director	$0	$0	$0
JODIANE E TRITT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CHALONER	DIRECTOR	1.00	Director	$0	$0	$0
JAYE WAYNICK	DIRECTOR	1.00	Director	$0	$0	$0
MISCHA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LONG	EXECUTIVE DIRECTOR	40.00	Officer	$90,576	$0	$90,576

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	$1,632,311	$1,440,780	$1,252,145	$191,531
2023	$1,536,105	$1,342,267	$1,018,933	$193,838
2022	$1,492,797	$1,043,120	$687,737	$449,677
2021	$833,097	$838,857	$255,083	$-5,760
2020	$690,313	$649,054	$261,246	$41,259
2019	$540,079	$526,613	$211,984	$13,466
2018	$543,873	$525,376	$192,608	$18,497

CHILDREN'S PROTECTION CENTER