CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI (EIN 272541336) - 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

KARLA TYE

Phone

6019406183

Tax Period

2023-01-01 to 2023-12-31

CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI, founded in 2009, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 5% surplus.

Mission

THE CENTER SUPPORTS AND ADVOCATES ON BEHALF OF CHILDREN'S ADVOCACY CENTERS (CAC) AND MULTIDISCIPLINARY TEAMS (MDT) STATEWIDE. CAC'S ARE FACILITY BASED PROGRAMS, WHICH UTILIZE AN MDT APPROACH (INCLUDING CHILD PROTECTIVE SERVICES, LAW ENFORCEMENT, MEDICAL AND MENTAL HEALTH SERVICES AND PROSECUTION) TO INVESTIGATE AND INTERVENE IN CHILD ABUSE CASES.

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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 $4,276,179

Program Service Revenue $174,374

Investment Income $-1,732

Other Revenue $42,277

TOTAL REVENUE $4,491,098

Expense Breakdown

Grants Paid $2,391,460

Salaries & Benefits $955,494

Fundraising Expenses $0

Program Expenses $3,888,467

Other Expenses $920,118

TOTAL EXPENSES $4,267,072

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,491,098	$4,131,097	+0.1%
Expenses	$4,267,072	$4,275,412	0.0%
Net Income	$224,026	$-144,315	-2.6%

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

$127,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERIN MCPHATE	MEMBER	1.00	Director	$0	$0	$0
TONDRA HALL	MEMBER	1.00	Director	$0	$0	$0
JULIE GRESHAM	MEMBER	1.00	Director	$0	$0	$0
LINDA ANDERSON	MEMBER	1.00	Director	$0	$0	$0
ERICKA ARRIGNTON	MEMBER	1.00	Director	$0	$0	$0
JOHN HUDSON	MEMBER	1.00	Director	$0	$0	$0
DIDI ELLIS	MEMBER	1.00	Director	$0	$0	$0
MARIE SANDERSON	MEMBER	1.00	Director	$0	$0	$0
SARA GALLMAN	MEMBER	1.00	Director	$0	$0	$0
RICHARD CALDERONE	MEMBER	1.00	Director	$0	$0	$0
NANCY HUNGERFORD	MEMBER	1.00	Director	$0	$0	$0
KATHERINE SWETMAN	MEMBER	1.00	Director	$0	$0	$0
SALLY WILLIAMS	MEMBER	1.00	Director	$0	$0	$0
WILL WATSON	MEMBER	1.00	Director	$0	$0	$0
PEDER JOHNSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
PATRICIA BENNETT	PRESIDENT	1.00	Officer	$0	$0	$0
KARLA TYE	CEO / EX-OFFICIO	40.00	Officer	$127,000	$0	$127,000
KATIE BOONE	TREASURER	1.00	Officer	$0	$0	$0
JADA JOHNSON	SECRETARY	1.00	Officer	$0	$0	$0
PATTI MARSHALL	VICE PRESIDENT	1.00	Officer	$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
2024	No data	No data	No data	No data
2023	$4,491,098	$4,267,072	$1,224,656	$224,026
2022	$4,131,097	$4,275,412	$862,085	$-144,315
2021	$2,919,604	$2,704,504	$831,226	$215,100
2020	$2,858,327	$2,609,400	$602,729	$248,927
2019	$2,846,202	$2,570,415	$356,585	$275,787
2018	$2,169,458	$2,244,019	$75,172	$-74,561

CHILDRENS ADVOCACY CENTERS OF MISSISSIPPI