ADVOCAP INC (EIN 391053365) - 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

1965

Legal Domicile

Principal Officer

TANYA MARCOE

Phone

9209227760

Tax Period

2024-01-01 to 2024-12-31

ADVOCAP INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $17.4M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

IMPLEMENT COMMUNITY ACTION PROGRAMS TO COMBAT POVERTY IN LOCAL COUNTIES.

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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 $16,520,228

Program Service Revenue $725,005

Investment Income $91,196

Other Revenue $67,500

TOTAL REVENUE $17,403,929

Expense Breakdown

Grants Paid $127,169

Salaries & Benefits $8,085,653

Fundraising Expenses $0

Program Expenses $15,859,068

Other Expenses $8,928,970

TOTAL EXPENSES $17,141,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,403,929	$15,511,831	+0.1%
Expenses	$17,141,792	$15,495,979	+0.1%
Net Income	$262,137	$15,852	+15.5%

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

219

Volunteers

369

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

$308,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY MYRECHUCK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAWN ROSS	TREASURER	2.00	Officer Director	$0	$0	$0
PAULETTE FELD	SECRETARY	2.00	Officer Director	$0	$0	$0
TONYA HITZ	MEMBER	1.00	Director	$0	$0	$0
DONNA BLEND	MEMBER	1.00	Director	$0	$0	$0
JOE GONYO	MEMBER	1.00	Director	$0	$0	$0
GARY A WILL	MEMBER	1.00	Director	$0	$0	$0
MARY FLEISCHMAN	MEMBER	1.00	Director	$0	$0	$0
BOB JOHNSON	MEMBER	1.00	Director	$0	$0	$0
GAYLE DEMLER	MEMBER	1.00	Director	$0	$0	$0
KAREN POWERS	MEMBER	1.00	Director	$0	$0	$0
NANCY HOFFMAN	MEMBER	1.00	Director	$0	$0	$0
BRIAN HAMILL	MEMBER	1.00	Director	$0	$0	$0
DEB NEET	MEMBER	1.00	Director	$0	$0	$0
EDIE CREWS	MEMBER	1.00	Director	$0	$0	$0
DANIELLE VIAU	MEMBER	1.00	Director	$0	$0	$0
MICHAEL WILL	MEMBER	1.00	Director	$0	$0	$0
JEFF LUTZ	MEMBER	1.00	Director	$0	$0	$0
RAINA LYMON	MEMBER	1.00	Director	$0	$0	$0
TAMI CHRISTIAN	MEMBER	1.00	Director	$0	$0	$0
AMBER LYN GILBERTSON	MEMBER	1.00	Director	$0	$0	$0
ANDY BUCK LEFT AUG 2023	MEMBER	1.00	Director	$0	$0	$0
DARLENE BILSTAD LEFT DEC 2024	MEMBER	1.00	Director	$0	$0	$0
SISTER JOYANN REPP LEFT IN 2024	MEMBER	1.00	Director	$0	$0	$0
KEN BATES LEFT APRIL 2024	MEMBER	1.00	Director	$0	$0	$0
ED JEZIORNY LEFT APRIL 2024	MEMBER	1.00	Director	$0	$0	$0
DON NUSSBAUM LEFT JUNE 2024	MEMBER	1.00	Director	$0	$0	$0
SHANAH ZASTERA LEFT JUNE 2024	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA SIPPEL LEFT OCTOBER 2023	MEMBER	1.00	Director	$0	$0	$0
TONY BEREGSZAZI	DEPUTY DIRECTOR	40.00	Officer	$131,125	$7,537	$138,662
TANYA MARCOE	EXECUTIVE DIRECTOR	40.00	Officer	$134,121	$35,827	$169,948

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	$17,403,929	$17,141,792	$12,713,819	$262,137
2023	$15,511,831	$15,495,979	$12,020,569	$15,852
2022	$14,229,251	$13,981,341	$14,388,385	$247,910
2021	$14,075,840	$13,856,516	$13,042,883	$219,324
2020	$13,839,404	$12,884,719	$12,905,574	$954,685
2019	$13,071,335	$13,025,271	$11,689,937	$46,064
2018	$11,939,266	$11,423,859	$11,928,430	$515,407

ADVOCAP INC