NORTH CENTRAL MISSOURI CHILDRENS ADVOCACY CENTER (EIN 264715256) - 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

2009

Legal Domicile

Principal Officer

TOCARRA WILLIAMS

Tax Period

2023-07-01 to 2024-06-30

NORTH CENTRAL MISSOURI CHILDRENS ADVOCACY CENTER, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $464K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 25% operating margin.

Mission

TO REDUCE THE TRAUMATIC LONG-TERM EFFECTS OF CHILD ABUSE ON CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH COORDINATION, CHILD FOCUSED SERVICES, EDUCATION AND ADVOCACY

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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 $457,080

Program Service Revenue $0

Investment Income $6,904

Other Revenue $0

TOTAL REVENUE $463,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,560

Fundraising Expenses $0

Program Expenses $344,405

Other Expenses $91,047

TOTAL EXPENSES $349,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$463,984	$365,958	+0.3%
Expenses	$349,607	$282,242	+0.2%
Net Income	$114,377	$83,716	+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

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

$65,090

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERNA KELSEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$63,194	$1,896	$65,090
SETH OAKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCI CUTSINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI IRVINE	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SHIELDS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TOCARRA WILLIAMS	PRESIDENT	0.00	Officer Director	$0	$0	$0
DENISE HAMILTON	SECRETARYTREASURER	0.00	Officer Director	$0	$0	$0
RITA MARTZ	BOARD MEMBER	1.00		$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	No data	No data	No data	No data
2024	$463,984	$349,607	$611,138	$114,377
2023	$365,958	$282,242	$492,278	$83,716
2022	$306,708	$260,333	$407,449	$46,375
2021	$347,018	$323,517	$401,428	$23,501
2020	$311,418	$332,705	$384,020	$-21,287
2019	$304,478	$291,666	$365,711	$12,812

NORTH CENTRAL MISSOURI CHILDRENS ADVOCACY CENTER