THE COURT & CHILD ADVOCACY GROUP INC (EIN 261513994) - 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

2007

Legal Domicile

Principal Officer

KELLY SMITH-FORD

Tax Period

2023-01-01 to 2023-12-31

THE COURT & CHILD ADVOCACY GROUP INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $249K left a modest 7% surplus.

Mission

TO RECRUIT AND PROVIDE VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES. ALSO PROVIDE HOME STUDIES AND SUPERVISED VISITATION AS ORDERED BY COURTS.

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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 $267,472

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,049

Fundraising Expenses $20,699

Program Expenses $227,813

Other Expenses $40,764

TOTAL EXPENSES $248,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,472	$215,987	+0.2%
Expenses	$248,512	$194,510	+0.3%
Net Income	$18,960	$21,477	-0.1%

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

N/A

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

$76,792

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY SMITH FORD	DIRECTOR	040.00	Director	$76,792	$0	$76,792
ALISON EVERHART	PRESIDENT	002.00	Officer	$0	$0	$0
MISSY DUVALL	VICE PRESIDENT	002.00	Officer	$0	$0	$0
MARK MCNEELY	TREASURER	002.00	Officer	$0	$0	$0
GRACE DILLOW	SECRETARY	002.00	Officer	$0	$0	$0
MARK TACKETT	BOARD MEMBER	002.00	Officer	$0	$0	$0
SCOTT SPEARS	BOARD MEMBER	002.00	Officer	$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	$267,472	$248,512	$161,374	$18,960
2022	$215,987	$194,510	$142,414	$21,477

THE COURT & CHILD ADVOCACY GROUP INC