ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER (EIN 311612180) - 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

1998

Legal Domicile

Principal Officer

MARCY O'BRIEN

Phone

3097946451

Tax Period

2023-07-01 to 2024-06-30

ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER, founded in 1998, is a small nonprofit in the Human Services sector that reported $641K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 19% operating margin.

Mission

TO COORDINATE INVESTIGATIONS OF CHILD SEXUAL ABUSE AND SERIOUS PHYSICAL ABUSE WITH LOCAL AGENCIES TO HELP REDUCE TRAUMA FOR CHILDREN AND FAMILIES.

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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 $596,015

Program Service Revenue $0

Investment Income $12,562

Other Revenue $32,762

TOTAL REVENUE $641,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,048

Fundraising Expenses $9,600

Program Expenses $470,868

Other Expenses $169,225

TOTAL EXPENSES $518,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,339	$475,864	+0.3%
Expenses	$518,273	$402,830	+0.3%
Net Income	$123,066	$73,034	+0.7%

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
KARRI BELVEL	Director	0.30	Director	$0	$0	$0
DORTHY BECK	Director	0.30	Director	$0	$0	$0
TREVOR FISK	Secretary	0.30	Officer Director	$0	$0	$0
TRACEY BRASHEARS	Treasurer	0.30	Officer Director	$0	$0	$0
SHANNON ALLEN	President	0.30	Officer Director	$0	$0	$0
CARA COMERFORD	Director	0.30	Director	$0	$0	$0
KATHY RYCKEGHAM	Director	0.30	Director	$0	$0	$0
JUSTIN CHISHOLM	Director	0.30	Director	$0	$0	$0
DANI HARRIS	Director	0.30	Director	$0	$0	$0
FARRAH ROBERTS	Director	0.30	Director	$0	$0	$0
BOB PERKINS	Director	0.30	Director	$0	$0	$0
BRIAN PRYBIL	Director	0.30	Director	$0	$0	$0
DORA VILLARREAL-NIEAMAN	Director	0.30	Director	$0	$0	$0
YVONNE SAVALA	Director	0.30	Director	$0	$0	$0
MIKE STEFFEN	Vice President	0.30	Officer 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	No data	No data	No data	No data
2024	$641,339	$518,273	$788,289	$123,066
2023	$475,864	$402,830	$671,564	$73,034
2022	$453,323	$350,281	$601,928	$103,042
2021	$347,157	$292,729	$542,169	$54,428
2020	$261,576	$247,213	$478,060	$14,363

ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER