SOUTHERN AZ CHILDRENS ADVOCACY CTR INC (EIN 263208123) - 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

1996

Legal Domicile

Principal Officer

Marie Fordney

Phone

5207242119

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN AZ CHILDRENS ADVOCACY CTR INC, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 8% surplus.

Mission

THE MISSION OF THE CHIDRENS ADVOCACY CENTER OF SOUTHERN ARIZONA IS TO PROVIDE A SAFE, COMPASSIONATE, HEALING ENVIRONMENT FOR CHILDREN WHO HAVE BEEN A VICTIM OR WITNESSED A CRIME. VISION: PROVIDE EACH CHILD WITH THE SAFETY THEY NEED TO TELL THEIR STORY PROVIDE EACH FAMILY MEMBER WITH HEALING SERVICES HOLD ABUSERS ACCOUNTABLE. VALUES: COLLABORATION-WE WORK ACROSS SECTORS WITH PUBLIC AND PRIVATE PARTNERS TO PREVENT AND ADDRESS ABUSE QUALITY- WE STRIVE FOR EXCELLENCE IN ALL WE DO, FOR THE SAKE OF THE CHILDREN AND FAMILIES WE SERVE IMPACT- WE WORK TO CHANGE LIVES WE TOUCH FOR THE COMMUNITY WE CALL HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,609,385

Program Service Revenue $542,197

Investment Income $29,078

Other Revenue $123,982

TOTAL REVENUE $2,304,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,331,431

Fundraising Expenses $83,768

Program Expenses $1,625,994

Other Expenses $781,783

TOTAL EXPENSES $2,113,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,642	$1,895,254	+0.2%
Expenses	$2,113,214	$2,016,949	+0.0%
Net Income	$191,428	$-121,695	-2.6%

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

$99,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marie Fordney	Executive Dir.	40.00	Officer	$99,269	$0	$99,269
Jillian Aja	Director	1.00	Director	$0	$0	$0
Todd Didier	Treasurer	1.00	Officer Director	$0	$0	$0
Michelle Hamilton	Director	1.00	Director	$0	$0	$0
Jennifer Holt	Secretary	1.00	Officer Director	$0	$0	$0
Jayne Henninger	Director	1.00	Director	$0	$0	$0
Rebecca Manoleas	Director	1.00	Director	$0	$0	$0
Gilbert Robles	Vice President	1.00	Officer Director	$0	$0	$0
Alan Schultz	Director	1.00	Director	$0	$0	$0
Anne Stancil	Director	1.00	Director	$0	$0	$0
Kathy Winger	President	1.00	Officer Director	$0	$0	$0
Ericka Stropka	Director	1.00	Director	$0	$0	$0
Tiffany Hogate	Director	1.00	Director	$0	$0	$0
Patricia MacCorquodale	Director	1.00	Director	$0	$0	$0
Sarah Rowe	Director	1.00	Director	$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
2025	$2,304,642	$2,113,214	$1,578,168	$191,428
2024	$1,895,254	$2,016,949	$1,331,616	$-121,695
2023	$2,110,572	$1,975,427	$1,442,253	$135,145
2022	$1,766,987	$1,762,577	$1,298,893	$4,410
2021	$1,946,832	$1,701,137	$1,301,744	$245,695
2019	$1,068,411	$1,031,393	$781,015	$37,018
2018	$931,113	$966,406	$739,998	$-35,293

SOUTHERN AZ CHILDRENS ADVOCACY CTR INC