SMALL TALK CHILDREN'S ADVOCACY CENTER (EIN 320441060) - 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

2014

Legal Domicile

Principal Officer

MEGAN CURTIS

Phone

5172530728

Tax Period

2023-10-01 to 2024-09-30

SMALL TALK CHILDREN'S ADVOCACY CENTER, founded in 2014, is a small nonprofit in the Human Services sector that reported $775K in total revenue in fiscal year 2023. Expenses of $860K exceeded revenue, resulting in a 11% operating deficit.

Mission

SMALL TALK PROVIDES A SAFE SPACE FOR CHILDREN TO SHARE THEIR STORIES OF ABUSE AND HEAL THROUGH FORENSIC INTERVIEWS, COMMUNITY AWARENESS, AND TRAUMA INFORMED COUNSELING SERVICES.

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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 $770,705

Program Service Revenue $0

Investment Income $4,240

Other Revenue $0

TOTAL REVENUE $774,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,881

Fundraising Expenses $93,051

Program Expenses $678,796

Other Expenses $250,117

TOTAL EXPENSES $859,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$774,945	$810,347	0.0%
Expenses	$859,998	$764,147	+0.1%
Net Income	$-85,053	$46,200	-2.8%

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
ANDREA BITELY	BOARD MEMBER	1.00	Director	$0	$0	$0
YAN BOWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN CURTIS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
JOLAINE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK DEWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK GRECU	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KAREN HOLT	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK KOERNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KELLY MCCLINTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITLIN REINKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM SEEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
PANKAJ VIJ	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	$774,945	$859,998	$391,614	$-85,053
2023	$810,347	$764,147	$506,108	$46,200
2022	$798,346	$788,235	$343,624	$10,111
2021	$858,075	$795,609	$314,025	$62,466
2020	$723,200	$672,841	$242,450	$50,359
2019	$657,373	$614,721	$190,279	$42,652
2018	$453,019	$482,331	$144,065	$-29,312

SMALL TALK CHILDREN'S ADVOCACY CENTER