CHILDREN'S ADVOCACY CENTER OF ERIE COUNTY (EIN 330995418) - 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

2001

Legal Domicile

Principal Officer

MICHAEL GAINES

Phone

8144510202

Tax Period

2023-07-01 to 2024-06-30

CHILDREN'S ADVOCACY CENTER OF ERIE COUNTY, founded in 2001, is a small nonprofit in the Human Services sector that reported $462K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $435K left a modest 6% surplus.

Mission

SUPPORT THE WELL BEING OF CHILDREN VICTIMIZED BY PHYSICAL, SEXUAL OR MENTAL ABUSE INCLUDING PREVENTION OF SHAKEN BABY SYNDROME.

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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 $406,191

Program Service Revenue $0

Investment Income $5,848

Other Revenue $49,491

TOTAL REVENUE $461,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,473

Fundraising Expenses $56,486

Program Expenses $326,307

Other Expenses $127,288

TOTAL EXPENSES $434,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,530	$426,404	+0.1%
Expenses	$434,761	$417,021	+0.0%
Net Income	$26,769	$9,383	+1.9%

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

$71,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KRESGE	SECRETARY	3.00	Officer Director	$0	$0	$0
DR MARY ANNE ALBAUGH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
THOMAS CALABRESE	DIRECTOR	1.00	Director	$0	$0	$0
DR ADRIENNE M DIXON	CHAIR	3.00	Officer Director	$0	$0	$0
BARBARA DREW	DIRECTOR	1.00	Director	$0	$0	$0
ANNEMARIE HARRINGTON-TENNEY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH HIRZ	DIRECTOR	1.00	Director	$0	$0	$0
DR CYNTHIA LEGIN-BUCELL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LUKACH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MALONE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CACCHIONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN WITHERSPOON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GAINES	EXECUTIVE DI	45.00	Officer	$67,266	$4,547	$71,813
PAMELA MIKULCIK	DIRECTOR	1.00	Director	$0	$0	$0
TARA MOBLEY	TREASURER	3.00	Officer Director	$0	$0	$0
SHANNA POTTER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY W ANGLIN	DIRECTOR	1.00	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	$461,530	$434,761	$891,900	$26,769
2023	$426,404	$417,021	$865,498	$9,383
2022	$379,763	$356,940	$787,342	$22,823
2021	$326,035	$329,904	$814,771	$-3,869
2020	$326,553	$295,358	$820,808	$31,195
2019	$325,617	$298,245	$766,664	$27,372
2018	$317,371	$277,051	$724,177	$40,320

CHILDREN'S ADVOCACY CENTER OF ERIE COUNTY