SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 300086414) - 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

2002

Legal Domicile

Phone

9365909864

Tax Period

2024-09-01 to 2025-08-31

SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $721K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

PROMOTE THE EMOTIONAL AND PHYSICAL HEALING OF CHILD ABUSE VICTIMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $640,431

Program Service Revenue $0

Investment Income $15,461

Other Revenue $64,723

TOTAL REVENUE $720,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,086

Fundraising Expenses $26,891

Program Expenses $560,872

Other Expenses $210,468

TOTAL EXPENSES $704,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,615	$664,958	+0.1%
Expenses	$704,554	$702,011	+0.0%
Net Income	$16,061	$-37,053	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLIN MATTHEWS	Vice President	1.00	Officer Director	$0	$0	$0
MIKE HANSON	Director	0.50	Director	$0	$0	$0
SHARISSE MCADAMS	Director	0.50	Director	$0	$0	$0
MIKE JACKSON	Director	0.50	Director	$0	$0	$0
TANNER PEACE	President	1.00	Officer Director	$0	$0	$0
JENNIFER CLAUDE	Director	0.50	Director	$0	$0	$0
MATT SNIDER	Treasurer	1.00	Officer Director	$0	$0	$0
ANNABELL EMMONS	Director	0.50	Director	$0	$0	$0
CASSANDRA ROMINE	Director	0.50	Director	$0	$0	$0
KARREN PRICE	Director	0.50	Director	$0	$0	$0
ANN GRANT	Director	0.50	Director	$0	$0	$0
GERALD CORBELL	Director	0.50	Director	$0	$0	$0
KEITH MILLER	Director	0.50	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
2025	$720,615	$704,554	$557,307	$16,061
2024	$664,958	$702,011	$489,515	$-37,053
2023	$699,295	$777,902	$482,778	$-78,607
2022	$718,713	$744,795	$513,487	$-26,082
2021	$724,280	$696,935	$490,546	$27,345
2020	$715,924	$688,529	$512,560	$27,395
2019	$555,372	$547,332	$434,072	$8,040
2018	$510,528	$481,679	$427,823	$28,849

SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC