GRATIOT COUNTY CHILD ADVOCACY ASSOCIATION (EIN 382179785) - 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

1979

Legal Domicile

Principal Officer

JENNIFER LEPPIEN

Phone

9894631422

Tax Period

2023-10-01 to 2024-09-30

GRATIOT COUNTY CHILD ADVOCACY ASSOCIATION, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 3% surplus.

Mission

TO IMPROVE THE WELFARE OF CHILDREN AND THEIR FAMILIES THROUGH EDUCATION, TRAINING, AND SUPPORT FOR THE PREVENTION OF SUBSTANCE ABUSE, AND CHILD ABUSE AND NEGLECT.

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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 $1,314,886

Program Service Revenue $0

Investment Income $29,839

Other Revenue $78,125

TOTAL REVENUE $1,422,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $815,974

Fundraising Expenses $0

Program Expenses $1,183,757

Other Expenses $560,847

TOTAL EXPENSES $1,376,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,422,850	$1,144,963	+0.2%
Expenses	$1,376,821	$1,221,872	+0.1%
Net Income	$46,029	$-76,909	-1.6%

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

170

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

$67,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LEPPIEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
GARTH ANDERSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ANNETTE COLLISON	SECRETARY	5.00	Officer Director	$0	$0	$0
JENNIFER SIEFKER	TREASURER	5.00	Officer Director	$0	$0	$0
BRYAN ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE BOWEN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY FRAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
COLLEEN DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY HALFMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID JUSTIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MOREY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON MORRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROCHELLE O'SHAY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE SCHUTTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE STILLWAGON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE TOBIAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER STAMBAUGH	PRESIDENT & CEO	40.00	Officer	$67,366	$0	$67,366

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	$1,422,850	$1,376,821	$3,539,262	$46,029
2023	$1,144,963	$1,221,872	$3,494,089	$-76,909
2022	$1,050,612	$1,054,652	$3,538,302	$-4,040
2021	$1,335,034	$1,058,280	$3,610,245	$276,754
2020	$1,862,629	$932,077	$3,908,308	$930,552
2019	$1,229,664	$924,512	$608,794	$305,152
2018	$827,380	$784,858	$281,074	$42,522

GRATIOT COUNTY CHILD ADVOCACY ASSOCIATION