CHILDREN'S ADVOCACY CENTER OF OTTAWA COUNTYINC (EIN 264470963) - 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

DR RENE GALAN

Phone

9185401621

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S ADVOCACY CENTER OF OTTAWA COUNTYINC, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $190K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $240K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDING ADVOCACY SERVICES FOR CHILD ABUSE VICTIMS,

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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 $63,901

Program Service Revenue $117,227

Investment Income $9,231

Other Revenue $0

TOTAL REVENUE $190,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,996

Fundraising Expenses $12,553

Program Expenses $117,228

Other Expenses $89,997

TOTAL EXPENSES $239,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$190,359	$240,302	-0.2%
Expenses	$239,993	$209,319	+0.1%
Net Income	$-49,634	$30,983	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE BISSELL	EXECUTIVE DI	40.00	Director	$0	$0	$0
DR ALAN CARNAHAN	VICE CHAIR	1.00	Officer	$0	$0	$0
ELAINE CLUGSTON	TREASURER	1.00	Officer	$0	$0	$0
DR RENE GALAN	CHAIR	1.00	Officer	$0	$0	$0
CALE RITER	SECRETARY	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$190,359	$239,993	$383,568	$-49,634
2022	$240,302	$209,319	$442,891	$30,983

CHILDREN'S ADVOCACY CENTER OF OTTAWA COUNTYINC