The Hendricks County Child Advocacy Center Inc

EIN: 262132955 501(c)(3) Youth Development

Avon, IN

Total Revenue
$1,650,158
Total Expenses
$1,667,682
Total Assets
$1,563,138
Net Assets
$706,790
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
IN
Phone
3175226202
Tax Period
2023-01-01 to 2023-12-31

The Hendricks County Child Advocacy Center Inc, founded in 2008, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Susie's place promotes the prevention, justice, and healing of child victims of abuse and violence while maintaining the comfort and safety of the child as the first priority.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,237,452
Program Service Revenue $445,841
Investment Income $308
Other Revenue $-33,443
TOTAL REVENUE $1,650,158

Expense Breakdown

Grants Paid $0
Salaries & Benefits $946,437
Fundraising Expenses $75,392
Program Expenses $1,494,534
Other Expenses $721,245
TOTAL EXPENSES $1,667,682

Year-over-Year Comparison

2023 2022 Change
Revenue $1,650,158 $1,433,587 +0.2%
Expenses $1,667,682 $1,359,933 +0.2%
Net Income $-17,524 $73,654 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
22
Volunteers
50

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
6
$205,207
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Courtney Warren Chairman 2.00
Officer Director
$0 $0 $0
Cathy Stoll Vice Chairman 2.00
Officer Director
$0 $0 $0
Mike Hurst Treasurer 2.00
Officer Director
$0 $0 $0
Jennifer Andres Secretary 2.00
Officer Director
$0 $0 $0
Drew Feutz Member at Large 2.00
Director
$0 $0 $0
Dr Christine Bender Member at Large 2.00
Director
$0 $0 $0
Jean Renk Member at Large 2.00
Director
$0 $0 $0
Lindsey Libuano Member at Large 2.00
Director
$0 $0 $0
Emily Shaw Member at Large 2.00
Director
$0 $0 $0
Kisha Berland Member at Large 2.00
Director
$0 $0 $0
Chelsea Dickerson Member at Large 2.00
Director
$0 $0 $0
Brad Ton Member at Large 2.00
Director
$0 $0 $0
Emily Perry Executive Director 38.00
Officer
$110,000 $5,500 $115,500
Lynn Clinton Associate Director 38.00
Officer
$83,062 $6,645 $89,707
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 $1,650,158 $1,667,682 $1,563,138 $-17,524
2022 $1,433,587 $1,359,933 $1,466,154 $73,654
2021 $1,288,897 $1,238,604 $687,523 $50,293
2020 $1,223,099 $1,145,635 $530,303 $77,464
2019 $1,128,994 $1,143,568 $453,397 $-14,574
2018 $952,857 $909,886 $502,966 $42,971
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