CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA

EIN: 412275163 501(c)(3) Youth Development

DILLSBORO, IN

Total Revenue
$840,791
Total Expenses
$1,030,939
Total Assets
$2,528,211
Net Assets
$2,524,940
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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
2008
Legal Domicile
IN
Principal Officer
SARAH BRICHTO
Phone
8124323200
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA, founded in 2008, is a small nonprofit in the Youth Development sector that reported $841K in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 23% operating deficit.

Mission

WE HELP CHILDREN WHO HAVE BEEN ABUSED, ASSAULTED, OR BEEN WITNESS TO A CRIME. THE CHILDREN'S ADVOCACY CENTER OF SOUTHEASTERN INDIANA IS A CHILD-FRIENDLY NONPROFIT CORPORATION CREATED TO MINIMIZE THE TRAUMA SUFFERED BY VICTIMS OF CHILD ABUSE

Program Service Accomplishments

Program 1
Expenses: $882,893

TO PROVIDE HELP TO ABUSED CHILDREN AS THEY MOVE THROUGH THE JUSTICE SYSTEM IN THE COUNTIES OF DEARBORN, OHIO, JEFFERSON, SWITZERLAND, DECATUR, AND RIPLEY, INDIANA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $712,363
Program Service Revenue $0
Investment Income $16,047
Other Revenue $112,381
TOTAL REVENUE $840,791

Expense Breakdown

Grants Paid $0
Salaries & Benefits $608,124
Fundraising Expenses $40,228
Program Expenses $882,893
Other Expenses $422,815
TOTAL EXPENSES $1,030,939

Year-over-Year Comparison

2024 2023 Change
Revenue $840,791 $1,791,353 -0.5%
Expenses $1,030,939 $864,149 +0.2%
Net Income $-190,148 $927,204 -1.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
9

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARYBETH BOONE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BILL MEYERROSE MEMBER 1.00
Director
$0 $0 $0
CHRIS MEYER TREASURER 3.00
Officer Director
$0 $0 $0
BRANDEN ROEDER MEMBER 1.00
Director
$0 $0 $0
AMY HOSKINS MEMBER 1.00
Director
$0 $0 $0
CELESTE CALVITTO MEMBER 1.00
Director
$0 $0 $0
JASON SMITH SECRETARY 2.00
Officer Director
$0 $0 $0
ROGER NAY PRESIDENT 3.00
Officer Director
$0 $0 $0
LYNN DEDDENS MEMBER 1.00
Director
$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 $840,791 $1,030,939 $2,528,211 $-190,148
2023 $1,791,353 $864,149 $2,727,601 $927,204
2022 $1,054,678 $784,609 $1,818,120 $270,069
2021 $778,069 $729,967 $1,521,930 $48,102
2020 $814,360 $608,607 $1,508,280 $205,753
2019 $721,396 $588,596 $1,001,874 $132,800
2019 $1,009,076 $598,125 $1,281,873 $410,951
2018 $544,883 $482,627 $866,269 $62,256
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