Central Alabama Regional Child Advocacy Center (EIN 300224351) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Lauri Cothran

Phone

3348722335

Tax Period

2023-01-01 to 2023-12-31

Central Alabama Regional Child Advocacy Center, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $247K in total revenue in fiscal year 2019. The organization ran a surplus of $85K, a strong 34% operating margin.

Mission

Provide advocacy services for abused children in Central Alabama

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $281,880

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,707

Fundraising Expenses $0

Program Expenses $157,496

Other Expenses $73,891

TOTAL EXPENSES $208,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,880	$259,391	+0.1%
Expenses	$208,598	$172,048	+0.2%
Net Income	$73,282	$87,343	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diana Perdue	Secretay	1.00	Director	$0	$0	$0
Gabriel Fair	Member	1.00	Director	$0	$0	$0
Susan Beasley	Member	1.00	Director	$0	$0	$0
Stephanie Kemmer	President	1.00	Director	$0	$0	$0
Buddy Whiltsie	Treasurer	1.00	Director	$0	$0	$0
Jan Justice	Vice President	1.00	Director	$0	$0	$0
Cindy Dailey	Member	1.00	Director	$0	$0	$0
Ivey Harrison	Member	1.00	Director	$0	$0	$0
Joan Atkinson	Member	1.00	Director	$0	$0	$0
Carol Dixon	Member	1.00	Director	$0	$0	$0
Vickie Poe	Member	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	$281,880	$208,598	$590,542	$73,282
2022	$259,391	$172,048	$517,260	$87,343
2021	$264,246	$183,047	$429,916	$81,199
2020	$295,043	$181,444	$348,717	$113,599
2019	$247,418	$162,413	$235,118	$85,005

Central Alabama Regional Child Advocacy Center