CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY (EIN 270627714) - 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

TOM SEBASTIAN

Phone

4253496200

Tax Period

2024-07-01 to 2025-06-30

CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.5M left a modest 11% surplus.

Mission

COORDINATE MULTIDISCIPLINARY RESPONSES TO CHILD PHYSICAL AND SEXUAL ABUSE IN A SAFE, AGENCY-NEUTRAL, AND CHILD-FOCUSED SETTING.

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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 $1,629,321

Program Service Revenue $0

Investment Income $36,858

Other Revenue $-31,834

TOTAL REVENUE $1,634,345

Expense Breakdown

Grants Paid $400

Salaries & Benefits $976,920

Fundraising Expenses $194,872

Program Expenses $1,167,498

Other Expenses $477,909

TOTAL EXPENSES $1,455,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,345	$1,782,052	-0.1%
Expenses	$1,455,229	$1,315,919	+0.1%
Net Income	$179,116	$466,133	-0.6%

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

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

$917,994

Total Directors

$42,245

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SEBASTIAN	PRESIDENT/CEO, COMPASS HEALTH	0.20	Officer	$0	$32,270	$367,417
TAMERA SANDERS	CFO, COMPASS HEALTH (THRU 10/24)	0.10	Officer	$0	$25,092	$289,068
LORI VANDERBERG	EXECUTIVE DIRECTOR	40.00	Officer	$194,438	$26,367	$220,805
MATTHEW MCLAUGHLIN	DIRECTOR	40.00	Highest	$119,456	$23,304	$142,760
NICOLE WILSON	COMMUNITY OUTREACH, EDU. SPECALIST	40.00	Highest	$106,822	$22,181	$129,003
JANET CARBARY	CFO, COMPASS HEALTH (FROM 10/24)	0.20	Officer	$0	$2,168	$40,704
TIMOTHY STEEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
PAM DANIELS	PAST PRESIDENT	0.20	Officer Director	$0	$0	$0
JASON CUMMINGS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
MARK DUFFY	TREASURER	0.70	Officer Director	$0	$0	$0
MARY JOHANSON	SECRETARY	0.50	Officer Director	$0	$0	$0
BARRY STUEVE	MEMBER	0.20	Director	$0	$0	$0
SUSANNA JOHNSON	MEMBER	0.20	Director	$0	$0	$0
SANDY SURFACE	MEMBER	0.20	Director	$0	$0	$0
KAREN CLEMENTS	MEMBER	0.70	Director	$0	$0	$0
KELSEY AFFRONTE	MEMBER	0.20	Director	$0	$0	$0
RUSS KEITHLEY	MEMBER	0.50	Director	$0	$0	$0
FRANCES WILDER	MEMBER	0.20	Director	$0	$6,031	$42,245
HEIDI BEAZIZO	MEMBER	0.20	Director	$0	$0	$0
JERRY STRIEK	MEMBER	0.20	Director	$0	$0	$0
MICHAEL DIXON	MEMBER	0.20	Director	$0	$0	$0
SHERRIE ALLEN	MEMBER	0.20	Director	$0	$0	$0
JANINE HOLBROOK	MEMBER (THRU 09/24)	0.20	Director	$0	$0	$0
KUSUMA JAVARAPPA	MEMBER (THRU 03/25)	0.20	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	$1,634,345	$1,455,229	$6,250,999	$179,116
2024	$1,782,052	$1,315,919	$6,123,225	$466,133
2023	$1,531,306	$1,281,366	$5,687,723	$249,940
2022	$1,332,434	$1,220,971	$5,487,859	$111,463
2021	$1,895,885	$1,311,595	$5,489,457	$584,290
2020	$1,065,916	$887,376	$4,930,156	$178,540
2019	$922,525	$916,294	$4,679,347	$6,231
2018	$978,984	$823,350	$4,709,323	$155,634

CHILD ADVOCACY CENTER OF SNOHOMISH COUNTY