CHILDREN'S ADVOCACY CENTERS OF ILL… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

JEFFREY BROWN

Phone

2175282224

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTERS OF ILLINOIS, founded in 1996, is a mid-sized nonprofit in the Crime & Legal sector that reported $20.3M in total revenue in fiscal year 2024.

Mission

THE CHILDREN'S ADVOCACY CENTERS OF ILLINOIS IS A STATE CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE. THIS ORGANIZATION PROMOTES THE CHILDREN'S ADVOCACY CENTER APPROACH TO PREVENTION, INTERVENTION, AND TREATMENT OF CHILD ABUSE. THE CHAPTER PROVIDES TECHNICAL ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $19,451,479

CACI PROVIDES GRANTS TO CHILD ADVOCACY CENTERS LOCATED IN ILLINOIS THROUGH A GRANT MAKING PROCESS, MONITORS THE SUB-GRANTEE FUNDED TO ENSURE COMPLIANCE WITH PROGRAM OBJECTIVES, AND REPORTS FINANCIAL...

Program 2

Expenses: $575,798

CACI PROVIDES TRAININGG AND TECHNICAL ASSISTANCE PROGRAMS TO DEVELOPING AND EXISTING CHILDREN'S ADVOCACY CENTERS THROUGHOUT ILLINOIS.

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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 $19,958,992

Program Service Revenue $314,427

Investment Income $3,595

Other Revenue $0

TOTAL REVENUE $20,277,014

Expense Breakdown

Grants Paid $18,034,797

Salaries & Benefits $1,284,181

Fundraising Expenses $0

Program Expenses $20,027,277

Other Expenses $807,760

TOTAL EXPENSES $20,126,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,277,014	$18,829,202	+0.1%
Expenses	$20,126,738	$18,834,029	+0.1%
Net Income	$150,276	$-4,827	-32.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY BROWN	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMBER CLAYBORNE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TONY KOLBECK	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS HANKINS	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE DIEDIKER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JJ JAMES	DIRECTOR	2.00	Director	$0	$0	$0
THEODORE CROSS	DIRECTOR	2.00	Director	$0	$0	$0
VERLEANER LANE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MUSSMAN	DIRECTOR	2.00	Director	$0	$0	$0
L KAY DESELMS DENT	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TENNYSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE COLQUHOUN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE WILLIAMS	DIECTOR	2.00	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	$20,277,014	$20,126,738	$2,805,646	$150,276
2024	$18,829,202	$18,834,029	$2,551,604	$-4,827
2023	$10,097,298	$10,149,141	$1,835,881	$-51,843
2022	$10,958,021	$10,951,765	$1,925,327	$6,256
2021	$9,398,415	$9,389,266	$1,652,670	$9,149
2020	$8,746,596	$8,751,262	$1,448,429	$-4,666
2019	$7,973,301	$8,003,667	$1,496,916	$-30,366
2018	$7,973,064	$7,980,749	$1,689,339	$-7,685

CHILDREN'S ADVOCACY CENTERS OF ILLINOIS