SANILAC COUNTY CHILD ABUSE PREVENTION COUNCIL (EIN 382584577) - 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

1985

Legal Domicile

Principal Officer

SHANE WELCH

Phone

8106484098

Tax Period

2023-10-01 to 2024-09-30

SANILAC COUNTY CHILD ABUSE PREVENTION COUNCIL, founded in 1985, is a small nonprofit in the Crime & Legal sector that reported $365K in total revenue in fiscal year 2023. Expenses of $335K left a modest 8% surplus.

Mission

TO INCREASE THE PUBLIC'S AWARENESS ABOUT CHILD ABUSE AND ADVOCATE FOR CHILD VICTIMS AND THEIR NON-OFFENDING CAREGIVERS.

🔒

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 $354,798

Program Service Revenue $0

Investment Income $238

Other Revenue $9,788

TOTAL REVENUE $364,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,545

Fundraising Expenses $0

Program Expenses $269,667

Other Expenses $224,735

TOTAL EXPENSES $335,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$364,824	$346,065	+0.1%
Expenses	$335,280	$302,733	+0.1%
Net Income	$29,544	$43,332	-0.3%

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

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
BETHANY CRAIG	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL HIEBER	DIRECTOR	N/A	Director	$0	$0	$0
KAROLYN MCENTEE	SECRETARY	N/A	Officer Director	$0	$0	$0
WIL MORRIS	TREASURER	N/A	Officer Director	$0	$0	$0
JAMIE REINKE	CHAIR	N/A	Officer Director	$0	$0	$0
SHANE WELCH	FINANCE DIRE	N/A	Officer	$0	$0	$0
BRYANT WIKE	EXECUTIVE DI	N/A	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	$364,824	$335,280	$407,581	$29,544
2023	$346,065	$302,733	$374,802	$43,332
2022	$401,749	$320,366	$322,595	$81,383
2021	$426,340	$368,179	$263,083	$58,161
2020	$419,710	$398,385	$208,142	$21,325
2019	$400,246	$397,110	$173,625	$3,136
2018	$335,740	$303,404	$155,252	$32,336

SANILAC COUNTY CHILD ABUSE PREVENTION COUNCIL