MARTIN HOUSE CHILDRENS ADVOCACY CENTER (EIN 264773954) - 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

Phone

9038070189

Tax Period

2024-09-01 to 2025-08-31

MARTIN HOUSE CHILDRENS ADVOCACY CENTER, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.1M, a strong 64% operating margin.

Mission

THE CENTER PROVIDES A CHILD SENSITIVE ENVIRONMENT FOR EVALUATION OF CHILD ABUSE WHICH MINIMIZES FURTHER TRAUMA TO THE CHILD AND OPTIMIZES THE INVESTIGATIVE PROCESS.

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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 $2,919,852

Program Service Revenue $201,483

Investment Income $129,526

Other Revenue $29,570

TOTAL REVENUE $3,280,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $939,181

Fundraising Expenses $174,055

Program Expenses $861,289

Other Expenses $254,333

TOTAL EXPENSES $1,193,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,280,431	$2,945,079	+0.1%
Expenses	$1,193,514	$1,220,205	0.0%
Net Income	$2,086,917	$1,724,874	+0.2%

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

$102,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXANNE STEVENSON	CEO	40.00	Officer	$84,000	$18,523	$102,523
HARLEN LOBLEY	CHAIR	0.00	Officer Director	$0	$0	$0
MADISON HOOD	VICE CHAIR	0.00	Officer Director	$0	$0	$0
TANYA SAMMONS	Treasurer	0.00	Officer Director	$0	$0	$0
DONNA BLALOCK	Secretary	0.00	Officer Director	$0	$0	$0
ANTHONY BOONE	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL CLEMENTS JR	BOARD MEMBER	0.00	Director	$0	$0	$0
MELANIE MATHEWS	BOARD MEMBER	0.00	Director	$0	$0	$0
REID MCCAIN	BOARD MEMBER	0.00	Director	$0	$0	$0
PAT O'BRYAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JACK POST	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRY ROACH	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK ROBINSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT SHILLINGS	BOARD MEMBER	0.00	Director	$0	$0	$0
MONICA TINNEY	BOARD MEMBER	0.00	Director	$0	$0	$0
DR BLAKE WILLIAMS	BOARD MEMBER	0.00	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	$3,280,431	$1,193,514	$4,844,120	$2,086,917
2024	$2,945,079	$1,220,205	$2,805,843	$1,724,874
2024	$2,945,079	$1,220,205	$2,805,843	$1,724,874
2023	$1,361,791	$1,110,526	$1,047,495	$251,265
2022	$1,341,014	$999,862	$795,095	$341,152
2021	$947,100	$898,284	$463,502	$48,816
2020	$977,146	$867,154	$492,309	$109,992
2019	$660,043	$678,952	$268,119	$-18,909
2018	$594,926	$547,905	$286,781	$47,021

MARTIN HOUSE CHILDRENS ADVOCACY CENTER