CHILDREN'S ADVOCACY CENTER OF CALDWELL COUNTY INC (EIN 272336081) - 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

2010

Legal Domicile

Principal Officer

MICHELLE BOWLIN

Phone

8287546262

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER OF CALDWELL COUNTY INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $783K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $743K left a modest 5% surplus.

Mission

ROBIN'S NEST COORINATES RESOURCES TO SERVE CHILD VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE.

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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 $783,496

Program Service Revenue $0

Investment Income $11,873

Other Revenue $-12,231

TOTAL REVENUE $783,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,100

Fundraising Expenses $47,761

Program Expenses $529,219

Other Expenses $313,776

TOTAL EXPENSES $742,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,138	$847,853	-0.1%
Expenses	$742,876	$809,608	-0.1%
Net Income	$40,262	$38,245	+0.1%

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

$68,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ISBELL	CHAIR	4.00	Officer Director	$0	$0	$0
BENNETT BRITTAIN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATHY CARROLL	TREASURER	4.00	Officer Director	$0	$0	$0
ETHAN GILLEY	SECRETARY	4.00	Officer Director	$0	$0	$0
JUDGE ROBERT BRADY	DIRECTOR	4.00	Director	$0	$0	$0
KAETI GROOME	DIRECTOR	4.00	Director	$0	$0	$0
PATRICIA CHURCH	DIRECTOR	4.00	Director	$0	$0	$0
ROBERTA GROUT-DOUGLAS	DIRECTOR	4.00	Director	$0	$0	$0
MONICA FERGUSON	DIRECTOR	4.00	Director	$0	$0	$0
WARREN GRUBER	DIRECTOR	4.00	Director	$0	$0	$0
CANDIS HAGAMAN	DIRECTOR	4.00	Director	$0	$0	$0
LAURA HARWELL	DIRECTOR	4.00	Director	$0	$0	$0
CHERRY MOSS	DIRECTOR	4.00	Director	$0	$0	$0
DUANE KNIGHT	DIRECTOR	4.00	Director	$0	$0	$0
ELAINE SETZER-MAXWELL	DIRECTOR	4.00	Director	$0	$0	$0
WONGALEE THOMAS	DIRECTOR	4.00	Director	$0	$0	$0
TAMMY WILLIAMSON	DIRECTOR	4.00	Director	$0	$0	$0
KEVIN BEAN	DIRECTOR	4.00	Director	$0	$0	$0
ANDY WILSON	DIRECTOR	4.00	Director	$0	$0	$0
BRINE BRANHAM	DIRECTOR	4.00	Director	$0	$0	$0
DR DON PHIPPS	DIRECTOR	4.00	Director	$0	$0	$0
BRANDON NELSON	DIRECTOR	0.00	Director	$0	$0	$0
KIM ARNETT	DIRECTOR	0.00	Director	$0	$0	$0
SCOTT REILLY	DIRECTOR	4.00	Director	$0	$0	$0
DR JOHN POWELL	DIRECTOR	4.00	Director	$0	$0	$0
MICHELLE BOWLIN	EXECUTIVE DIRECTOR	40.00	Officer	$68,470	$0	$68,470

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	$783,138	$742,876	$2,065,189	$40,262
2024	$847,853	$809,608	$2,073,777	$38,245
2023	$671,570	$727,614	$1,783,053	$-56,044
2022	$767,343	$609,886	$1,820,007	$157,457
2021	$739,351	$540,019	$1,683,613	$199,332
2019	$440,084	$374,996	$1,319,292	$65,088
2018	$480,578	$357,353	$1,251,455	$123,225

CHILDREN'S ADVOCACY CENTER OF CALDWELL COUNTY INC