TUSCARAWAS COUNTY CHILD ADVOCACY CENTER

EIN: 273125616 501(c)(3) Education

NEW PHILADELPHIA, OH

Total Revenue
$336,727
Total Expenses
$301,191
Total Assets
$621,397
Net Assets
$505,881
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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
OH
Principal Officer
DOUG SHOUP
Phone
3303642777
Tax Period
2024-01-01 to 2024-12-31

TUSCARAWAS COUNTY CHILD ADVOCACY CENTER, founded in 2010, is a small nonprofit in the Education sector that reported $337K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $301K left a modest 11% surplus.

Mission

THE MISSION OF THE TUSCARAWAS COUNTY CHILD ADVOCACY CENTER (CAC) SHALL BE TO PROVIDE A TIMELY, COMPREHENSIVE AND MULTI-DISCIPLINARY RESPONSE TO ALLEGATIONS OF CHILD SEXUAL ABUSE AND SEVERE PHYSICAL CHILD ABUSE OR NEGLECT IN A SAFE, AGENCY-NEUTRAL, CHILD-FOCUSED SETTING. THE CAC WILL FACILITATE INVESTIGATIONS, PROVIDE SUPPORT AND SERVICES DIRECTLY TO CHILDREN AND FAMILIES, MEDICAL AND TREATMENT REFERRALS, AND WILL ASSIST WITH ANY CONSEQUENT LEGAL PROCEEDINGS IN ORDER TO PROTECT AND SUPPORT THE CHILDREN IT SERVES AND THEIR FAMILIES. THE CAC WILL ALSO COORDINATE EDUCATION AND PREVENTION SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $324,993
Program Service Revenue $0
Investment Income $11,734
Other Revenue $0
TOTAL REVENUE $336,727

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,505
Fundraising Expenses $17,729
Program Expenses $259,694
Other Expenses $193,686
TOTAL EXPENSES $301,191

Year-over-Year Comparison

2024 2023 Change
Revenue $336,727 $393,999 -0.1%
Expenses $301,191 $208,074 +0.4%
Net Income $35,536 $185,925 -0.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
3
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
3
$0
Total Directors
7
$81,452
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANDY WILLETT EXECUTIVE DI 40.00
Director
$79,080 $2,372 $81,452
ORVIS CAMPBELL SECRETARY N/A
Director
$0 $0 $0
BRIAN FLOOD BOARD MEMBER N/A
Director
$0 $0 $0
CASSIE SELBY BOARD MEMBER N/A
Director
$0 $0 $0
KRISTEN SHOUP BOARD MEMBER N/A
Director
$0 $0 $0
VERONICA SPIDELL VICE PRESIDE N/A
Director
$0 $0 $0
RYAN STYER COUNTY PROSE N/A
Director
$0 $0 $0
SUSAN FEARON TREASURER N/A
Officer
$0 $0 $0
DOUG SHOUP PRESIDENT N/A
Officer
$0 $0 $0
TARA WRIGHT-TIMBERLAKE PAST PRESIDE N/A
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 $336,727 $301,191 $621,397 $35,536
2023 $393,999 $208,074 $589,507 $185,925
2022 $218,292 $171,921 $409,239 $46,371
2021 $248,286 $204,069 $370,584 $44,217
2020 $340,761 $270,830 $196,263 $69,931
2019 $387,997 $422,300 $126,625 $-34,303
2018 $246,879 $181,148 $162,157 $65,731
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