FRIENDS OF THE WILL COUNTY CHILDRENS ADVOCACY CENTER (EIN 364289490) - 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

Phone

8157744565

Tax Period

2023-12-01 to 2024-11-30

FRIENDS OF THE WILL COUNTY CHILDRENS ADVOCACY CENTER is a small nonprofit in the Crime & Legal sector that reported $199K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

To ensure coordination among all agencies involved in child sexual/ physical abuse cases; to increase the efficiency and effectiveness and minimize the stress for children caused by the investigative and judicial process.

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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 $142,024

Program Service Revenue $0

Investment Income $2,236

Other Revenue $55,233

TOTAL REVENUE $199,493

Expense Breakdown

Grants Paid $2,402

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,402

Other Expenses $158,276

TOTAL EXPENSES $160,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,493	$104,309	+0.9%
Expenses	$160,678	$35,212	+3.6%
Net Income	$38,815	$69,097	-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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
DR RITA GRAY	EXECUTIVE MEMB	Director	$0	$0	$0
JAMES W GLASGOW	Chairman	Officer	$0	$0	$0
MIKE KELLEY	VICE CHAIR	Officer	$0	$0	$0
WILLIAM EVANS	Secretary	Officer	$0	$0	$0
DAVID J THORNTON	Treasurer	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	$199,493	$160,678	$600,361	$38,815
2023	$104,309	$35,212	$561,546	$69,097
2018	$177,742	$84,881	$422,398	$92,861

FRIENDS OF THE WILL COUNTY CHILDRENS ADVOCACY CENTER