Child Advocacy Center Inc (EIN 311705396) - 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

2000

Legal Domicile

Principal Officer

Sherry Kitchens

Phone

3523769161

Tax Period

2024-01-01 to 2024-12-31

Child Advocacy Center Inc, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

A comprehensive, child-friendly facility where professionals from law enforcement, medical, child protection and therapeutic services collaborate to meet the individual needs of child victims and break the cycle of abuse.

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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 $1,445,800

Program Service Revenue $59,249

Investment Income $286

Other Revenue $-9,884

TOTAL REVENUE $1,495,451

Expense Breakdown

Grants Paid $4,206

Salaries & Benefits $1,041,012

Fundraising Expenses $176,915

Program Expenses $1,239,388

Other Expenses $452,565

TOTAL EXPENSES $1,497,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,495,451	$1,479,192	+0.0%
Expenses	$1,497,783	$1,449,684	+0.0%
Net Income	$-2,332	$29,508	-1.1%

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

$97,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherry Kitchens	PresidentCEO	40.00	Officer	$91,939	$5,272	$97,211
Jeff Quigley	Director	1.00	Director	$0	$0	$0
John Roberts	Director	1.00	Director	$0	$0	$0
Donna Weseman	Director	1.00	Director	$0	$0	$0
Jennifer Taylor	Director	1.00	Director	$0	$0	$0
Rob Deese	Director	1.00	Director	$0	$0	$0
Jamie Vascotto	Director	1.00	Director	$0	$0	$0
Shirley Green-Brown	Director	1.00	Director	$0	$0	$0
Jen Lesshafft	Director	1.00	Director	$0	$0	$0
Paige Lunger	Director	1.00	Director	$0	$0	$0
Lem Purcell	Director	1.00	Director	$0	$0	$0
Dr Arundhati Foster	Director	1.00	Director	$0	$0	$0
Linda Shaw	Director	1.00	Director	$0	$0	$0
Maggie Drotos	Director	1.00	Director	$0	$0	$0
Melissa Beery	Director	1.00	Director	$0	$0	$0
Stephen Tanner	Director	1.00	Director	$0	$0	$0
Bill Farely	Director	1.00	Director	$0	$0	$0
Joel Brown	Board Chair	1.00	Officer Director	$0	$0	$0
Tamelia Malcolm	Vice Chair and Secretary	1.00	Officer Director	$0	$0	$0
Bob Krefting	Treasurer	1.00	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
2024	$1,495,451	$1,497,783	$1,654,618	$-2,332
2023	$1,479,192	$1,449,684	$1,507,070	$29,508
2022	$1,517,442	$1,477,003	$1,483,721	$40,439
2021	$1,579,275	$1,300,645	$1,418,130	$278,630
2020	$998,774	$1,075,616	$1,304,656	$-76,842
2019	$1,854,196	$1,042,937	$1,913,811	$811,259
2018	$1,041,871	$1,014,854	$1,094,741	$27,017

Child Advocacy Center Inc