CHILD ADVOCATES INC (EIN 351788240) - 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

1982

Legal Domicile

Principal Officer

PHYLLIS ARMSTRONG

Phone

3172053055

Tax Period

2023-01-01 to 2023-12-31

CHILD ADVOCATES INC, founded in 1982, is a community nonprofit in the Crime & Legal sector that reported $4.2M in total revenue in fiscal year 2023. Expenses of $5.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

CHILD ADVOCATES SERVES CHILDREN AND YOUTH STATEWIDE WHO HAVE EXPERIENCED ABUSE AND NEGLECT. WE CHAMPION AND ADVOCATE FOR JUSTICE AND RACIAL EQUITY IN CHILD WELFARE IN ALL COMMUNITIES TO BUILD A BETTER FUTURE FOR ALL CHILDREN. OUR COMMITMENT IS TO LISTEN TO CHILDREN AND BE THEIR VOICE, STANDING UP FOR THEIR LIBERTIES AND WORKING TIRELESSLY TO KEEP THEM SAFE AND SECURE WITH AN OPPORTUNITY TO THRIVE.

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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 $4,423,674

Program Service Revenue $0

Investment Income $-262,350

Other Revenue $19,090

TOTAL REVENUE $4,180,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,288,503

Fundraising Expenses $397,338

Program Expenses $3,788,765

Other Expenses $987,308

TOTAL EXPENSES $5,275,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,180,414	$4,326,728	0.0%
Expenses	$5,275,811	$4,828,573	+0.1%
Net Income	$-1,095,397	$-501,845	+1.2%

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

$305,420

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH BINGMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
AUGUST HAVEN	SECRETARY	1.00	Officer Director	$0	$0	$0
RON GIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HAILEY	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA HARPER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY LANGONA	DIRECTOR	1.00	Director	$0	$0	$0
BRYANT REED	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE MALARSKY	TREASURER	1.00	Officer Director	$0	$0	$0
JACLYN GESSNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
DEMITRICE HICKS	DIRECTOR	1.00	Director	$0	$0	$0
KEN RIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DREYER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GRANDY	DIRECTOR	1.00	Director	$0	$0	$0
APRIL MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
MATT SCHAPPA	DIRECTOR	1.00	Director	$0	$0	$0
TRACY BETZ	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA BOOTH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$158,493	$11,613	$170,106
FELICIA BROWN	CHIEF FINANCIAL OFFICER	40.00	Officer	$132,000	$3,314	$135,314
PHYLLIS ARMSTRONG	CHIEF OPERATING OFFICER	40.00	Highest	$135,000	$3,489	$138,489

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	No data	No data	No data	No data
2023	$4,180,414	$5,275,811	$8,796,872	$-1,095,397
2022	$4,326,728	$4,828,573	$9,209,548	$-501,845
2021	$5,174,527	$5,074,662	$9,925,569	$99,865
2020	$9,395,643	$8,272,528	$9,484,140	$1,123,115
2019	$13,786,575	$8,803,721	$8,423,337	$4,982,854
2018	$8,265,626	$8,458,325	$3,608,898	$-192,699

CHILD ADVOCATES INC