CHILD ADVOCACY CENTER OF MCHENRY CO INC (EIN 364263331) - 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

1999

Legal Domicile

Phone

8153349597

Tax Period

2024-10-01 to 2025-09-30

CHILD ADVOCACY CENTER OF MCHENRY CO INC, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $714K in total revenue in fiscal year 2024. Expenses of $691K left a modest 3% surplus.

Mission

Provide Counselors in Child Abuse Situations

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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 $696,448

Program Service Revenue $16,094

Investment Income $1,723

Other Revenue $0

TOTAL REVENUE $714,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,589

Fundraising Expenses $0

Program Expenses $607,231

Other Expenses $205,303

TOTAL EXPENSES $690,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$714,265	$719,667	0.0%
Expenses	$690,892	$679,859	+0.0%
Net Income	$23,373	$39,808	-0.4%

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
ROBERT CORMIER Jr	Trustee	5.00	Director	$0	$0	$0
CHALEN DAIGLE	Vice President	5.00	Officer Director	$0	$0	$0
JESSICA RIZZA	Trustee	5.00	Director	$0	$0	$0
GERI ALTEN	Trustee	5.00	Director	$0	$0	$0
MAUREEN MCINTYRE	Trustee	5.00	Director	$0	$0	$0
CHIEF JASON GREEWALD	Trustee	5.00	Director	$0	$0	$0
Scott Block	Director	5.00	Director	$0	$0	$0
TOM KOTLOWSKI	Treasurer	5.00	Officer Director	$0	$0	$0
BEVERLY THOMAS	President	5.00	Officer 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	$714,265	$690,892	$480,156	$23,373
2024	$719,667	$679,859	$535,117	$39,808
2023	$641,417	$569,516	$406,608	$71,901
2022	$518,172	$550,137	$335,028	$-31,965
2021	$338,602	$377,209	$368,605	$-38,607
2020	$329,295	$337,930	$406,864	$-8,635
2019	$331,675	$324,549	$423,225	$7,126
2018	$319,031	$315,641	$411,502	$3,390

CHILD ADVOCACY CENTER OF MCHENRY CO INC