FRIENDS OF TAZEWELL COUNTY CAC (EIN 371393407) - 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

2002

Legal Domicile

Principal Officer

JILL SISK

Phone

3093476001

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF TAZEWELL COUNTY CAC, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $113K in total revenue in fiscal year 2024. The organization ran a surplus of $32K, a strong 28% operating margin.

Mission

PROVIDE CRISIS COUNSELING TO CHILD VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES

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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 $36,316

Program Service Revenue $0

Investment Income $8,069

Other Revenue $68,800

TOTAL REVENUE $113,185

Expense Breakdown

Grants Paid $47,350

Salaries & Benefits $0

Fundraising Expenses $4,028

Program Expenses $66,178

Other Expenses $33,673

TOTAL EXPENSES $81,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$113,185	$113,087	+0.0%
Expenses	$81,023	$62,787	+0.3%
Net Income	$32,162	$50,300	-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

N/A

Volunteers

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
LISA AFFOLTER	Director	2.00	Director	$0	$0	$0
MELISSA BAER-ADAMS	Director	2.00	Director	$0	$0	$0
JULIE HERZOG	Director	2.00	Director	$0	$0	$0
ERIN STOUT	Director	2.00	Director	$0	$0	$0
SHANNON DAULT	Director	2.00	Director	$0	$0	$0
JILL SISK	President	2.00	Officer	$0	$0	$0
CHRISTIE WEBB	Vice President	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	$113,185	$81,023	$924,596	$32,162
2023	$113,087	$62,787	$892,434	$50,300
2022	$36,333	$177,696	$842,134	$-141,363
2021	$124,659	$34,198	$983,497	$90,461
2020	$25,209	$66,320	$806,658	$-41,111
2019	$11,767	$50,521	$847,769	$-38,754
2018	$59,529	$26,542	$886,523	$32,987

FRIENDS OF TAZEWELL COUNTY CAC