Lake County Childrens Advocacy Center

EIN: 363548689 501(c)(3) Crime & Legal

Gurnee, IL

Total Revenue
$157,485
Total Expenses
$199,451
Total Assets
$561,353
Net Assets
$561,353
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
IL
Phone
8473773155
Tax Period
2024-01-01 to 2024-12-31

Lake County Childrens Advocacy Center, founded in 1988, is a small nonprofit in the Crime & Legal sector that reported $157K in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $199K exceeded revenue, resulting in a 27% operating deficit.

Mission

The Lake County Childrens Advocacy Center (LCCAC) facilitates the interagency coordinated response of child sexual abuse and physical abuse allegations in Lake County. A committed and effective Multi-Disciplinary Team (MDT) is the foundation of the LCCAC. The MDT coordinates the investigation and service deliveries to children and families while preserving and respecting the rights of the clients in addition to the mandates and obligations of each agency. The MDT consists of Lake County States Attorneys Office Specialized Victims Unit Prosecutors, Mental Health Providers, Victim Advocates, Department of Children and Family Services (DCFS) Investigators, Medical Providers, Law Enforcement Personnel, and Forensic Interviewers.

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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 $136,604
Program Service Revenue $0
Investment Income $229
Other Revenue $20,652
TOTAL REVENUE $157,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $8,183
Program Expenses $166,973
Other Expenses $199,451
TOTAL EXPENSES $199,451

Year-over-Year Comparison

2024 2023 Change
Revenue $157,485 $97,683 +0.6%
Expenses $199,451 $153,955 +0.3%
Net Income $-41,966 $-56,272 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
30

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
$173,031
Total Directors
19
$173,031
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carrie Flanigan Executive Dir. 45.00
Officer Director
$126,794 $46,237 $173,031
Maureen Slott Director 2.00
Director
$0 $0 $0
Shannon Couffer Director 2.00
Director
$0 $0 $0
Dr Patrick Dolan Director 2.00
Director
$0 $0 $0
Amy Junge Director 2.00
Director
$0 $0 $0
Norma Machay Director 2.00
Director
$0 $0 $0
Charles May Director 2.00
Director
$0 $0 $0
Deanne Schmidt Director 2.00
Director
$0 $0 $0
Daniel Brown Director 2.00
Director
$0 $0 $0
Andrea Usry Director 2.00
Director
$0 $0 $0
Teri White Treasurer 2.00
Officer Director
$0 $0 $0
Sheriff John Idleburg Director 2.00
Director
$0 $0 $0
McKenzie Endsley Director 2.00
Director
$0 $0 $0
Eric F Rinehart President 5.00
Officer Director
$0 $0 $0
Jessica Vealitzek Director 2.00
Director
$0 $0 $0
Lauren Walker Director 2.00
Director
$0 $0 $0
Chief Jason Seeley Director 2.00
Director
$0 $0 $0
Dr Brenda Affinati Director 2.00
Director
$0 $0 $0
Gina Roberts Director 2.00
Director
$0 $0 $0
Sara Hammock Secretary 2.00
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
2024 $157,485 $199,451 $561,353 $-41,966
2023 $97,683 $153,955 $603,319 $-56,272
2022 $139,635 $115,704 $659,591 $23,931
2021 $147,235 $147,757 $629,567 $-522
2020 $90,678 $172,932 $630,089 $-82,254
2019 $133,029 $186,240 $712,343 $-53,211
2018 $327,905 $183,537 $765,554 $144,368
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