GRAYSON COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 300104345) - 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

2004

Legal Domicile

Phone

9039570440

Tax Period

2024-09-01 to 2025-08-31

GRAYSON COUNTY CHILDRENS ADVOCACY CENTER INC, founded in 2004, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

The Organization's mission is to provide a multidisciplinary collaboration of services for the purpose of prevention, intervention, investigation, prosecution and treatment of child abuse. This effort reduces the potential for additional trauma and promotes recovery for the child, victims and non-offending family members.

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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 $891,890

Program Service Revenue $0

Investment Income $3,034

Other Revenue $111,982

TOTAL REVENUE $1,006,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,888

Fundraising Expenses $17,438

Program Expenses $948,631

Other Expenses $162,973

TOTAL EXPENSES $1,034,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,906	$983,266	+0.0%
Expenses	$1,034,861	$1,026,622	+0.0%
Net Income	$-27,955	$-43,356	-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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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
BRITNEY BARKER	EXECUTIVE DIRECTOR	45.00		$72,049	$20,979	$93,028
BUNNY LUTTRELL	Director	1.00	Director	$0	$0	$0
JOHN HILL	Director	1.00	Director	$0	$0	$0
SARAH MYRICK	IMMED PAST PRES	1.00	Officer Director	$0	$0	$0
WANDA KAUFFMAN	President	1.00	Officer Director	$0	$0	$0
JOEY BEASON	Treasurer	1.00	Officer Director	$0	$0	$0
TONY BENNIE	Director	1.00	Director	$0	$0	$0
CAROL HUTTEL	Director	1.00	Director	$0	$0	$0
PAUL MANLEY	Director	1.00	Director	$0	$0	$0
JACOB PELLEY	Director	1.00	Director	$0	$0	$0
LEIGH ANN RILEY	Director	1.00	Director	$0	$0	$0
REGINA ROBERTS	Director	1.00	Director	$0	$0	$0
CHAD LUPER	Secretary	1.00	Officer Director	$0	$0	$0
JOHN HILL	Director	1.00	Director	$0	$0	$0
TIFFANY FISHER	Director	1.00	Director	$0	$0	$0
MANDY MONTGOMERY	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
2025	$1,006,906	$1,034,861	$678,603	$-27,955
2024	$983,266	$1,026,622	$720,788	$-43,356
2023	$918,626	$977,998	$756,083	$-59,372
2022	$1,052,054	$957,511	$791,506	$94,543
2021	$881,904	$849,710	$710,334	$32,194
2020	$799,046	$827,058	$764,460	$-28,012
2019	$783,222	$755,146	$680,903	$28,076

GRAYSON COUNTY CHILDRENS ADVOCACY CENTER INC