FAMILIES' CHILD ADVOCACY NETWORK INC (EIN 262356621) - 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

CRAIG W DOUGLASS

Phone

7168842599

Tax Period

2020-01-01 to 2020-12-31

FAMILIES' CHILD ADVOCACY NETWORK INC, founded in 2007, is a small nonprofit that reported $713K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year.

Mission

FOSTERS UNDERSTANDING AND ACCEPTANCE OF MENTAL HEALTH AND BEHAVIORAL ISSUES WITHIN FAMILIES AND OUR COMMUNITY, THROUGH INFORMATION, EDUCATION, AND ADVOCACY, EMPOWERS FAMILIES TO BE FULL PARTNERS IN THE DESIGN AND DELIVERY OF SERVICES FOR THEIR CHILD AND FAMILY, PROMOTES STRENGTH-BASED, CULTURALLY APPROPRIATE SERVICES FOR ALL 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 (2020)

Revenue Breakdown

Contributions & Grants $670,125

Program Service Revenue $42,163

Investment Income $19

Other Revenue $200

TOTAL REVENUE $712,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,191

Fundraising Expenses $0

Program Expenses $667,088

Other Expenses $186,027

TOTAL EXPENSES $748,218

Year-over-Year Comparison

	2020	2019	Change
Revenue	$712,507	$789,621	-0.1%
Expenses	$748,218	$787,420	0.0%
Net Income	$-35,711	$2,201	-17.2%

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

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

$67,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL CORBITT	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE BLACKWELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH BRICE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE LELINSKI	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA BROSIUS	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE FONTANEZ	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG W DOUGLASS	EXECUTIVE DIRECTOR	35.00	Officer	$54,382	$12,779	$67,161

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
2020	$712,507	$748,218	$146,368	$-35,711
2019	$789,621	$787,420	$65,918	$2,201
2018	$760,968	$801,392	$87,300	$-40,424

FAMILIES' CHILD ADVOCACY NETWORK INC