CHILD PROTECTION NETWORK (EIN 371280303) - 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

1991

Legal Domicile

Principal Officer

LIZ ORTEGA-SCHWARZ

Phone

3094452280

Tax Period

2024-01-01 to 2024-12-31

CHILD PROTECTION NETWORK, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $136K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE CHILD PROTECTION NETWORK (CPN) IS A MAIN FINANCIAL FUNDER OF THE CHILDREN'S ADVOCACY CENTER AND THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM. CPN IS A NOT-FOR-PROFIT CORPORATION THAT ALLOWS US TO RAISE FUNDS FOR THE PROGRAMS AND DIRECT SERVICES THAT ARE OFFERED TO CHILD VICTIMS IN PARTNERSHIP WITH MCLEAN COUNTY AND OTHER AFFILIATED AGENCIES.

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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 $67,381

Program Service Revenue $816

Investment Income $4,537

Other Revenue $63,271

TOTAL REVENUE $136,005

Expense Breakdown

Grants Paid $51,098

Salaries & Benefits $55,472

Fundraising Expenses $44,493

Program Expenses $79,217

Other Expenses $55,518

TOTAL EXPENSES $162,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,005	$179,082	-0.2%
Expenses	$162,088	$161,963	+0.0%
Net Income	$-26,083	$17,119	-2.5%

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

100

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
LIZ ORTEGA-SCHWARZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL BUTTS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAITLYN MCCAULEY	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER ESTRADA	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE PORTER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BEEHNER	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA JONES	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE KNOBLAUCH	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
TERI SANDAGE	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH LEFLER	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE TINUCCI TROLL	DIRECTOR	1.00	Director	$0	$0	$0
KAITLYN MUCKEY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE KAPPER	DIRECTOR	1.00	Director	$0	$0	$0
JOEL RAMSEYER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DANENBERGER	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	$136,005	$162,088	$152,774	$-26,083
2023	$179,082	$161,963	$185,824	$17,119
2019	$116,536	$135,635	$124,499	$-19,099
2018	$131,160	$140,612	$147,153	$-9,452

CHILD PROTECTION NETWORK