FIFTEENTH JUDICIAL DISTRICT CHILD ADVOCACY CENTER

EIN: 331104284 501(c)(3) Crime & Legal

LEBANON, TN

Total Revenue
$360,945
Total Expenses
$346,355
Total Assets
$561,401
Net Assets
$293,587
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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
2008
Legal Domicile
TN
Principal Officer
DR C WILLIAM BILL MCKEE
Phone
6154497975
Tax Period
2024-07-01 to 2025-06-30

FIFTEENTH JUDICIAL DISTRICT CHILD ADVOCACY CENTER, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $361K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $346K left a modest 4% surplus.

Mission

OUR MISSION IS TO REDUCE TRAUMA OF CHILD ABUSE AND FACILITATE THE HEALING PROCESS. WE OFFER CHILDREN A SAFE, COMFORTABLE HAVEN. WE OFFER A PLACE WHERE THEY CAN SHARE THEIR STORY ONCE, AND MOVE ON TOWARD HEALING, AND MOVE ON TO BEING A CHILD AGAIN. IN OUR CHILD-FRIENDLY ENVIRONMENT, OUR MULTI- DISCIPLINARY TEAM CAN MEET AND MAKE DECISIONS REGARDING THE INVESTIGATION & PROSECUTION OF EACH CHILD'S INDIVIDUAL CASE, AS WELL AS SPECIFIC NEEDS FOR EACH CHILD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $358,087
Program Service Revenue $0
Investment Income $2,858
Other Revenue $0
TOTAL REVENUE $360,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,397
Fundraising Expenses $0
Program Expenses $339,358
Other Expenses $141,958
TOTAL EXPENSES $346,355

Year-over-Year Comparison

2024 2023 Change
Revenue $360,945 $303,421 +0.2%
Expenses $346,355 $233,106 +0.5%
Net Income $14,590 $70,315 -0.8%
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

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Governance

Voting Members
13
Independent Members
13
Employees
7
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA BARGER BOARD MEMBER N/A
Director
$0 $0 $0
BOB BLACK BOARD MEMBER N/A
Director
$0 $0 $0
MARILYN BRYANT BOARD MEMBER N/A
Director
$0 $0 $0
MARIE FARLEY BOARD MEMBER N/A
Director
$0 $0 $0
DR MARY BESS GRIFFITH BOARD MEMBER N/A
Director
$0 $0 $0
BRIAN HARBAUGH BOARD MEMBER N/A
Director
$0 $0 $0
MAJOR LANCE HOWELL BOARD MEMBER N/A
Director
$0 $0 $0
JASON LAWSON BOARD MEMBER N/A
Director
$0 $0 $0
TOM SWINK BOARD MEMBER N/A
Director
$0 $0 $0
JUDY JORDAN TREASURER N/A
Officer
$0 $0 $0
DR C WILLIAM BILL MCKEE CHAIRMAN N/A
Officer
$0 $0 $0
JULIE VANTREASE VICE PRESIDE N/A
Officer
$0 $0 $0
NANCY WILLIS SECRETARY N/A
Officer
$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 $360,945 $346,355 $561,401 $14,590
2024 $303,421 $233,106 $557,209 $70,315
2023 $282,609 $202,000 $496,727 $80,609
2022 $241,264 $236,663 $425,519 $4,601
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