Children's Advocacy Centers of Georgia Inc

EIN: 311486065 501(c)(3) Crime & Legal

Atlanta, GA

Total Revenue
$5,228,808
Total Expenses
$4,037,426
Total Assets
$3,259,245
Net Assets
$3,170,987
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
GA
Principal Officer
Elizabeth Holland
Phone
7703196888
Tax Period
2024-01-01 to 2024-12-31

Children's Advocacy Centers of Georgia Inc, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 23% operating margin.

Mission

To promote, assist and support the development, growth & continuation of children's advocacy centers in the state of Georgia.

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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 $5,189,771
Program Service Revenue $27,313
Investment Income $11,724
Other Revenue $0
TOTAL REVENUE $5,228,808

Expense Breakdown

Grants Paid $1,497,007
Salaries & Benefits $1,697,786
Fundraising Expenses $74,020
Program Expenses $3,449,506
Other Expenses $842,633
TOTAL EXPENSES $4,037,426

Year-over-Year Comparison

2024 2023 Change
Revenue $5,228,808 $4,404,201 +0.2%
Expenses $4,037,426 $4,320,064 -0.1%
Net Income $1,191,382 $84,137 +13.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
28
Volunteers
10

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
6
$168,036
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jason Dunn Chair 5.00
Officer Director
$0 $0 $0
Peter Boehm Vice Chair 3.00
Officer Director
$0 $0 $0
Toni Reid Secretary 3.00
Officer Director
$0 $0 $0
Sheila Ryan Treasurer 2.00
Officer Director
$0 $0 $0
Katrina Harley Member 1.00
Director
$0 $0 $0
Jackla Lawson Member 1.00
Director
$0 $0 $0
Nancy Bryan Member 1.00
Director
$0 $0 $0
Rose Grant-Robinson Member 1.00
Director
$0 $0 $0
Kaitlyn Ross Member 1.00
Director
$0 $0 $0
Kari Viola-Brooke Member 1.00
Director
$0 $0 $0
Amy Boney CEO 40.00
Officer
$53,096 $4,164 $57,260
Natima Walker Interim CEO/COO 40.00
Officer
$99,717 $11,059 $110,776
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 $5,228,808 $4,037,426 $3,259,245 $1,191,382
2023 $4,404,201 $4,320,064 $2,126,276 $84,137
2022 $3,575,047 $3,691,348 $1,164,083 $-116,301
2021 $4,499,533 $3,583,780 $1,300,387 $915,753
2020 $3,139,669 $3,203,079 $522,913 $-63,410
2019 $2,910,544 $2,915,091 $509,622 $-4,547
2018 $2,099,802 $2,146,929 $544,744 $-47,127
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