NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER (EIN 264549220) - 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

2013

Legal Domicile

Principal Officer

CHRISTAL HALSETH

Phone

7018520836

Tax Period

2023-01-01 to 2023-12-31

NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OF THE NPCAC IS TO PROVIDE A CHILD FRIENDLY, CHILD CENTERED FACILITY, WHICH INVOLVES THE COLLABORATION AND COOPERATION OF SEVERAL PROFESSIONALS WORKING TOGETHER AS A TEAM TO ADDRESS CRIMES AGAINST CHILDREN.

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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 $966,139

Program Service Revenue $347,991

Investment Income $0

Other Revenue $17,299

TOTAL REVENUE $1,331,429

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,057,830

Fundraising Expenses $89,760

Program Expenses $896,102

Other Expenses $314,542

TOTAL EXPENSES $1,372,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,331,429	$974,095	+0.4%
Expenses	$1,372,372	$1,246,717	+0.1%
Net Income	$-40,943	$-272,622	-0.8%

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

$110,036

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAJOR LARRY HUBBARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHLEEN WHITE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BLISS	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA ROSE-EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
AARON MOSS	DIRECTOR	1.00	Director	$0	$0	$0
JANET THIELE	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
KYLEEN KITZMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATE MURPHY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA ERDMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN LAUTT	DIRECTOR	1.00	Director	$0	$0	$0
TAMMI VAN DYKE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTAL HALSETH	EXECUTIVE DIRECTOR	60.00	Officer	$94,006	$16,030	$110,036

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	$1,331,429	$1,372,372	$94,140	$-40,943
2022	$974,095	$1,246,717	$143,755	$-272,622
2021	$970,072	$860,379	$165,027	$109,693
2020	$794,988	$685,249	$147,648	$109,739
2019	$610,029	$656,164	$131,202	$-46,135
2018	$603,274	$603,433	$117,813	$-159

NORTHERN PLAINS CHILDREN'S ADVOCACY CENTER