DEPENDENCY ADVOCACY CENTER (EIN 262855259) - 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

2008

Legal Domicile

Principal Officer

KATHERINE JOH

Phone

4089950714

Tax Period

2023-10-01 to 2024-09-30

DEPENDENCY ADVOCACY CENTER, founded in 2008, is a community nonprofit in the Crime & Legal sector that reported $4.8M in total revenue in fiscal year 2023. Expenses of $4.6M left a modest 3% surplus.

Mission

PROVIDE ZEALOUS LEGAL REPRESENTATION TO INDIGENT CLIENTS IN JUVENILE DEPENDENCY SYSTEM.

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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 $4,754,804

Program Service Revenue $0

Investment Income $30,263

Other Revenue $-10,941

TOTAL REVENUE $4,774,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,861,123

Fundraising Expenses $143,634

Program Expenses $4,123,696

Other Expenses $752,453

TOTAL EXPENSES $4,613,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,774,126	$4,555,018	+0.0%
Expenses	$4,613,576	$4,287,028	+0.1%
Net Income	$160,550	$267,990	-0.4%

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

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

$281,314

Total Directors

$289,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE JOH	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$132,715	$6,582	$139,297
PREETI MISHRA	COO/INTERIM CEO	40.00	Officer Director	$131,897	$10,120	$142,017
DANA BUNNETT	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JAIME LOPEZ	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
NIKOLAS ARNOLD	TREASURER	1.00	Officer Director	$0	$0	$0
DARLENE MONTERO	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BERKA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA GOMEZ	BOARD MEMBER (THRU 10/23)	1.00	Director	$0	$0	$0
MARIO MONTEMAYOR	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR SANCHEZ-FLORES	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHRYN SCHLEPPHORST	BOARD MEMBER	4.00	Director	$7,940	$0	$7,940
THERESA SUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
HON PATRICK TONDREAU	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN WHYTE	BOARD MEMBER (THRU 9/24)	1.00	Director	$0	$0	$0
HILARY KUSHINS	CHIEF PROGRAM OFFICER	40.00	Highest	$125,185	$6,211	$131,396
MARGARET BURKS	STAFF ATTORNEY	40.00	Highest	$100,542	$2,867	$103,409

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	$4,774,126	$4,613,576	$2,888,692	$160,550
2023	$4,555,018	$4,287,028	$2,165,982	$267,990
2022	$3,824,997	$3,640,890	$1,729,542	$184,107
2021	$3,812,120	$3,641,397	$1,623,384	$170,723
2020	$3,500,426	$3,242,712	$1,823,205	$257,714
2019	$3,032,560	$3,368,953	$1,033,648	$-336,393
2018	$3,090,969	$3,022,717	$1,394,417	$68,252

DEPENDENCY ADVOCACY CENTER