Child Advocates of Connecticut Inc

EIN: 272518861 501(c)(3)

Westport, CT

Total Revenue
$165,221
Total Expenses
$307,511
Total Assets
$198,102
Net Assets
$198,102
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CT
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

Child Advocates of Connecticut (CAC) transforms the lives of vulnerable children and youth by providing trained and supervised one-on-one volunteer advocates in the community, classroom and courtroom.

Program Service Accomplishments

Program 1
Expenses: $229,196 Revenue: $41,528

CAC is a volunteer powered non-profit that recruits, trains and supervises volunteers who work one-on-one with vulnerable children and youth to advocate for their best interests in the community...

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CAC is a volunteer powered non-profit that recruits, trains and supervises volunteers who work one-on-one with vulnerable children and youth to advocate for their best interests in the community, classroom and courtroom. In fiscal year 2024, CAC served 51 children, including 12 new cases and closing 16 cases. Of these cases, 45% were through our CACY program, 34% through our Probate Court Program, and 21% were through our Child Protection Court Program. CAC had approximately 30 active volunteers donating over 1,500 hours of volunteer advocacy in the community, school and courtroom. CAC is doing business as "Child Advocates of SW Connecticut".

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
5
Volunteers
30

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
5
$135,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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