BUTTERFLY BRIDGE CHILD ADVOCACY CEN (EIN 320368713) - 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

2013

Legal Domicile

Principal Officer

JANA ZUELZKE

Phone

2057554205

Tax Period

2024-10-01 to 2025-09-30

BUTTERFLY BRIDGE CHILD ADVOCACY CEN, founded in 2013, is a small nonprofit in the Human Services sector that reported $628K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $591K left a modest 6% surplus.

Mission

BUTTERFLY BRIDGE CHILDREN'S ADVOCACY CENTER OFFER A SAFE, CHILD FRIENDLY ENVIRONMENT TO CHILDREN VICTIMIZED BY ABUSE OR NEGLECT AS IT CARRIES OUT THE MISSION TO PROVIDE RESTORATION AND JUSTICE IN THEIR LIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $946,679

Program Service Revenue $0

Investment Income $121,053

Other Revenue $0

TOTAL REVENUE $1,067,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,895

Fundraising Expenses $40,547

Program Expenses $684,499

Other Expenses $326,158

TOTAL EXPENSES $892,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,067,732	$1,094,373	0.0%
Expenses	$892,053	$908,244	0.0%
Net Income	$175,679	$186,129	-0.1%

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

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

$68,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA ZUELZKE	EXECUTIVE DI	40.00	Director	$68,559	$0	$68,559
TONY BURNETT	VICE PRESIDE	N/A	Director	$0	$0	$0
RAYNETTE ELLISON	SECRETARY	N/A	Director	$0	$0	$0
BRIAN JONES	PRESIDENT	N/A	Director	$0	$0	$0
CATHERINE PORTER	TREASURER	N/A	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	$1,067,732	$892,053	$1,728,083	$175,679
2024	No data	No data	No data	No data
2023	$985,452	$790,404	$1,490,209	$195,048
2022	$1,399,510	$703,167	$1,151,342	$696,343
2021	$894,207	$651,110	$441,379	$243,097
2020	$627,929	$590,586	$289,086	$37,343

BUTTERFLY BRIDGE CHILD ADVOCACY CEN