CHILDREN'S ADVOCACY CENTERS (EIN 273728431) - 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

2011

Legal Domicile

Principal Officer

GREG KASOWSKI

Phone

7015871229

Tax Period

2023-01-01 to 2023-12-31

CHILDREN'S ADVOCACY CENTERS, founded in 2011, is a small nonprofit in the Human Services sector that reported $477K in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $451K left a modest 5% surplus.

Mission

PROVIDE TRAINING AND SERVICES FOR CHILD ABUSE RESPONSE.

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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 $189,943

Program Service Revenue $287,030

Investment Income $0

Other Revenue $0

TOTAL REVENUE $476,973

Expense Breakdown

Grants Paid $246,725

Salaries & Benefits $107,983

Fundraising Expenses $0

Program Expenses $419,644

Other Expenses $96,713

TOTAL EXPENSES $451,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,973	$218,649	+1.2%
Expenses	$451,421	$235,444	+0.9%
Net Income	$25,552	$-16,795	-2.5%

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

$97,986

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG KASOWSKI	EXECUTIVE DI	40.00	Officer	$80,480	$17,506	$97,986
ERIC MALCHODI	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNA FRISSELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PAULA CONDOL	TREAS/SEC	1.00	Officer Director	$0	$0	$0
JON BYERS	DIRECTOR	1.00	Director	$0	$0	$0
JUDY LEE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTAL HALSETH	DIRECTOR	1.00	Director	$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	$476,973	$451,421	$61,448	$25,552
2022	$218,649	$235,444	$31,593	$-16,795
2021	$230,704	$248,289	$48,671	$-17,585
2020	$523,806	$555,810	$72,852	$-32,004
2019	$584,419	$570,744	$107,201	$13,675
2018	$226,316	$192,144	$80,788	$34,172

CHILDREN'S ADVOCACY CENTERS