ISABELLA COUNTY CHILD ADVOCACY CENTER (EIN 382485330) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

BRITNEE NEITZKE

Phone

9893178787

Tax Period

2023-10-01 to 2024-09-30

ISABELLA COUNTY CHILD ADVOCACY CENTER, founded in 2000, is a small nonprofit that reported $621K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $537K left a modest 14% surplus.

Mission

PROVIDING COMMUNITY PREVENTION PROGRAMS, CHILD FORENSIC INTERVIEWS AND PROACTIVE INITIATIVES TO ADDRESS CHILD ABUSE AND NEGLECT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $581,666

Program Service Revenue $0

Investment Income $0

Other Revenue $39,660

TOTAL REVENUE $621,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $389,695

Fundraising Expenses $22,972

Program Expenses $537,233

Other Expenses $147,538

TOTAL EXPENSES $537,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,326	$478,316	+0.3%
Expenses	$537,233	$460,848	+0.2%
Net Income	$84,093	$17,468	+3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$91,304

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUKE SAWYER	CHAIRPERSON	001.00	Officer	$0	$0	$0
RACHEL BLIZZARD	VICE CHAIR	001.00	Officer	$0	$0	$0
BRAD WAHR	TREASURER	001.00	Officer	$0	$0	$0
JEREMY STEMBRIDGE	SECRETARY	001.00	Officer	$0	$0	$0
MARK KOWALCYZK	MEMBERS	001.00	Director	$0	$0	$0
DAVE BARBERI	MEMBER	001.00	Director	$0	$0	$0
JENNIFER NCNALLY	MEMBER	001.00	Director	$0	$0	$0
BRANDON BLISS	MEMBER	001.00	Director	$0	$0	$0
JASMINE EICHINGER	MEMBER	001.00	Director	$0	$0	$0
KARMEN FOX	MEMBER	001.00	Director	$0	$0	$0
COURTNEY ATKINS	MEMBER	001.00	Director	$0	$0	$0
MAKAELA GRINZINGER	MEMBER	001.00	Director	$0	$0	$0
ABBEY BISSELL	MEMBER	001.00	Director	$0	$0	$0
BRITNEE NEITZKE	PRESIDENT CEO	040.00	Key Emp	$91,304	$0	$91,304

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	No data	No data	No data	No data
2024	$621,326	$537,233	$368,621	$84,093
2023	$478,316	$460,848	$263,105	$17,468
2022	$405,482	$361,042	$202,883	$44,440
2021	$327,448	$242,912	$139,346	$84,536
2020	$348,640	$327,269	$47,165	$21,371
2019	$265,733	$280,625	$42,208	$-14,892

ISABELLA COUNTY CHILD ADVOCACY CENTER