NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC (EIN 263272297) - 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

LAUREN MASON

Phone

8594423200

Tax Period

2023-07-01 to 2024-06-30

NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 13% surplus.

Mission

TO PROVIDE A COORDINATED RESPONSE TO CONCERNS OF CHILD ABUSE IN A CHILD-FOCUSED ENVIRONMENT, OFFERING PREVENTION, EVALUATION AND TREATMENT TO CHILDREN AND THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $1,351,546

Program Service Revenue $4,790

Investment Income $134,614

Other Revenue $309,036

TOTAL REVENUE $1,799,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,052,088

Fundraising Expenses $44,163

Program Expenses $1,385,444

Other Expenses $512,480

TOTAL EXPENSES $1,564,568

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,799,986	$1,484,488	+0.2%
Expenses	$1,564,568	$1,305,427	+0.2%
Net Income	$235,418	$179,061	+0.3%

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

$77,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FUTSCHER	BOARD MEMBER	0.50	Director	$0	$0	$0
DR CANDYSE JEFFRIES	PAST CHAIRPERSON	0.50	Officer Director	$0	$0	$0
STEVEN NOVAK	TREASURER	0.50	Officer Director	$0	$0	$0
HON MICHELLE SNODGRASS	SECRETARY	0.50	Director	$0	$0	$0
DR ROBERT TAGHER	BOARD MEMBER	0.50	Director	$0	$0	$0
GABY BATSHOUN	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS CARLE	CHAIRPERSON	0.50	Officer Director	$0	$0	$0
BRANDON FOHL	VICE CHAIR	0.50	Director	$0	$0	$0
CHIEF SPIKE JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
LORI WATSON	BOARD MEMBER	0.50	Director	$0	$0	$0
KIMBERLY CARLISLE	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY ARNZEN ESQ	BOARD MEMBER	0.50	Director	$0	$0	$0
JAY SHELTON	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE REINERT	BOARD MEMBER	0.50	Director	$0	$0	$0
LAUREN MASON	CEO	40.00	Officer	$77,022	$0	$77,022
VICKIE HENDERSON	PAST EXECUTIVE DIRECTOR	40.00		$102,030	$0	$102,030

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	No data	No data	No data	No data
2024	$1,799,986	$1,564,568	$3,930,416	$235,418
2023	$1,484,488	$1,305,427	$3,568,499	$179,061
2022	$1,221,150	$1,127,976	$3,281,249	$93,174
2021	$1,135,411	$1,033,880	$3,428,365	$101,531
2020	$792,825	$855,445	$3,223,176	$-62,620
2019	$613,768	$715,388	$3,200,965	$-101,620
2018	$739,428	$686,379	$3,271,526	$53,049

NORTHERN KENTUCKY CHILDREN'S ADVOCACY CENTER INC