FIRST WITNESS CHILD ADVOCACY CENTER (EIN 411737291) - 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

1993

Legal Domicile

Principal Officer

TRACIE CLANAUGH

Phone

2187278353

Tax Period

2023-01-01 to 2023-12-31

FIRST WITNESS CHILD ADVOCACY CENTER, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 59% operating margin.

Mission

WE ADVANCE OUR MISSION THROUGH WORKING WITH OUR MULTIDISCIPLINARY TEAM TO PERFORM FORENSIC INTERVIEWS WITH ALLEGED VICTIMS OF CHILD ABUSE, FAMILY ADVOCACY WITH NON-OFFENDING CAREGIVERS, PREVENTION EDUCATION IN SCHOOLS AND YOUTH SERVING AGENCIES AND PROFESSIONAL DEVELOPMENT LOCALLY AND NATIONALLY.

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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 $2,246,654

Program Service Revenue $189,360

Investment Income $15,470

Other Revenue $11,362

TOTAL REVENUE $2,462,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,383

Fundraising Expenses $80,449

Program Expenses $784,646

Other Expenses $409,929

TOTAL EXPENSES $1,009,312

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,462,846	$1,536,267	+0.6%
Expenses	$1,009,312	$927,562	+0.1%
Net Income	$1,453,534	$608,705	+1.4%

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

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

$94,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY HAFFIELD	CHAIR	1.00	Officer Director	$0	$0	$0
CINDY KENT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAM REES	TREASURER	1.00	Officer Director	$0	$0	$0
DREW JENSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TIMOTHY ZAGER	OUTGOING CHA	1.00	Officer Director	$0	$0	$0
HANNAH ALSTEAD	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE BENSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BOUCHER	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE BRUNFELT	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY CHRISTIANSON	DIRECTOR	1.00	Director	$0	$0	$0
TONI CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
GREG FREDLUND	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GEARY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
GRETCHEN HEDIN	DIRECTOR	1.00	Director	$0	$0	$0
JON HOLETS	DIRECTOR	1.00	Director	$0	$0	$0
SARA JANKOFSKY	DIRECTOR	1.00	Director	$0	$0	$0
JANET NELSON	DIRECTOR	1.00	Director	$0	$0	$0
WADE RASCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA WALDOCH	DIRECTOR	1.00	Director	$0	$0	$0
TRACIE CLANAUGH	EXECUTIVE DI	40.00	Officer	$90,150	$4,658	$94,808

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	No data	No data	No data	No data
2023	$2,462,846	$1,009,312	$5,031,006	$1,453,534
2023	No data	No data	No data	No data
2022	$1,536,267	$927,562	$2,362,743	$608,705
2021	$868,402	$721,636	$947,444	$146,766
2020	$703,691	$647,075	$762,159	$56,616
2019	$700,978	$712,645	$675,622	$-11,667
2018	$783,897	$811,489	$678,509	$-27,592

FIRST WITNESS CHILD ADVOCACY CENTER