ST JOSEPH COUNTY CHILD ABUSE PREVENTION COUNCIL INC (EIN 351933706) - 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

1993

Legal Domicile

Principal Officer

JO ANN MACKENZIE

Phone

5742109713

Tax Period

2024-01-01 to 2024-12-31

ST JOSEPH COUNTY CHILD ABUSE PREVENTION COUNCIL INC, founded in 1993, is a micro nonprofit in the Crime & Legal sector that reported $94K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 76% operating deficit.

Mission

THE PREVENTION OF CHILD ABUSE

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $93,641

TOTAL REVENUE $93,641

Expense Breakdown

Grants Paid $96,670

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,770

Other Expenses $68,405

TOTAL EXPENSES $165,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,641	$139,313	-0.3%
Expenses	$165,075	$99,235	+0.7%
Net Income	$-71,434	$40,078	-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

N/A

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
BETSY BURKS	DIRECTOR	1.00	Director	$0	$0	$0
KELLI FOLEY	TREASURER	1.00	Officer Director	$0	$0	$0
REGAN HARDING	DIRECTOR	1.00	Director	$0	$0	$0
MARY KOWALSKI	DIRECTOR	1.00	Director	$0	$0	$0
JO ANN MACKENZIE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA MATUSZKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN ORR	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER PICKERING	DIRECTOR	1.00	Director	$0	$0	$0
TOM SOISSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KRISTIN VALENTINO	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
2024	$93,641	$165,075	$222,740	$-71,434
2023	$139,313	$99,235	$294,174	$40,078

ST JOSEPH COUNTY CHILD ABUSE PREVENTION COUNCIL INC