Child Advocates of Connecticut Inc (EIN 272518861) - 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

Kelly McGee

Phone

2036427020

Tax Period

2023-07-01 to 2024-06-30

Child Advocates of Connecticut Inc, founded in 2010, is a small nonprofit that reported $165K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $308K exceeded revenue, resulting in a 86% operating deficit.

Mission

Recruit/train/supervise volunteers that ensure abused & neglected children have a safe home.

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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 $123,503

Program Service Revenue $41,528

Investment Income $190

Other Revenue $0

TOTAL REVENUE $165,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,451

Fundraising Expenses $31,345

Program Expenses $229,196

Other Expenses $35,060

TOTAL EXPENSES $307,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,221	$181,237	-0.1%
Expenses	$307,511	$282,725	+0.1%
Net Income	$-142,290	$-101,488	+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

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Sellers	Co-Chair	2.00	Officer Director	$0	$0	$0
Caron Palder	Co-Chair	2.00	Officer Director	$0	$0	$0
Kelly McGee	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Barnard	Secretary	1.00	Officer Director	$0	$0	$0
Michael Friedland	Board Member	2.00	Director	$0	$0	$0
Arthur Mintzer	Board Member	1.00	Director	$0	$0	$0
Elizabeth McNeil	Executive Director	40.00	Officer	$135,000	$0	$135,000

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	$165,221	$307,511	$198,102	$-142,290
2023	$181,237	$282,725	$340,392	$-101,488
2022	$252,170	$330,953	$441,880	$-78,783
2021	$300,558	$382,002	$579,658	$-81,444
2020	$273,267	$374,138	$659,731	$-100,871
2019	$445,264	$392,317	$702,978	$52,947

Child Advocates of Connecticut Inc