THE CHILDREN'S CENTER OF MEDINA CO… - Form 990 Financial Data

🔒

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

2007

Legal Domicile

Principal Officer

RENEE HAWKE

Phone

3307648891

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S CENTER OF MEDINA COUNTY, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $629K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $115K, a strong 18% operating margin.

Mission

THE MISSION OF THE CHILDREN'S CENTER OF MEDINA COUNTY IS TO REDUCE TRAUMA BY PROVIDING A PATHWAY TO HEALING FOR CHILDREN AND FAMILIES IMPACTED BY ABUSE, NEGLECT, AND EXPLOITATION.

Program Service Accomplishments

Program 1

Expenses: $335,170

CHILD ADVOCACY CENTER/FOSTER CARE VISITATION SERVICE/HUMAN TRAFFICKING TRAINING: THE CHILD ADVOCACY CENTER IS DEDICATED TO REDUCING TRAUMA TO CHILD VICTIMS THROUGH AN INTERAGENCY APPROACH WHICH WILL MINIMIZE THE NUMBER OF INTERVIEWS REQUIRED, PROVIDE SPECIALIZED ON-SITE MEDICAL EVALUATION AND TREATMENT, AND PROVIDE SPECIALIZED INTERVENTION TO VICTIMS OF MALTREATMENT AND THEIR FAMILIES, INCLUDING ONGOING ADVOCACY AND SUPPORT. DURING OUR FISCAL YEAR ENDED JUNE 30, 2025, 93 CHILDREN WERE SERVED IN THE CHILD ADVOCACY CENTER AND THERE WERE A TOTAL OF 599 CHILD VISITS CONDUCTED THROUGH OUR FOSTER CARE VISITATION PROGRAM. OUR HUMAN TRAFFICKING PREVENTION TRAINING IS DESIGNED TO EDUCATE COMMUNITY MEMBERS ON WHAT HUMAN TRAFFICKING IS AND HOW TO PREVENT IT AND TO IDENTIFY WHO IS AT RISK AND HOW TO HELP VICTIMS OF HUMAN TRAFFICKING. DURING OUR FISCAL YEAR ENDED JUNE 30, 2025, 116 ADULTS WERE TRAINED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $339,959

Program Service Revenue $47,573

Investment Income $0

Other Revenue $241,519

TOTAL REVENUE $629,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,508

Fundraising Expenses $8,922

Program Expenses $335,170

Other Expenses $175,119

TOTAL EXPENSES $513,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,051	$579,262	+0.1%
Expenses	$513,627	$473,739	+0.1%
Net Income	$115,424	$105,523	+0.1%

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

$72,633

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY KRAUSE	EXECUTIVE DI	40.00	Officer	$69,056	$3,577	$72,633
AMANDA HANSEN	PRESIDENT	N/A	Officer	$0	$0	$0
RONALD STOLLAR	VP (EXIT 6/2	N/A	Officer Director	$0	$0	$0
CLARISSA GREER	VP (ENTER 6/	N/A	Officer	$0	$0	$0
LISA KELTZ	SECRETARY (E	N/A	Officer Director	$0	$0	$0
MARY TOTH	SECRETARY (E	N/A	Officer	$0	$0	$0
RENEE HAWKE	TREASURER	2.00	Officer	$0	$0	$0
DAMON HACKER	MEMBER	N/A	Director	$0	$0	$0
ED KINNEY	MEMBER	N/A	Director	$0	$0	$0
CHRISSY KUNGLI	MEMBER	N/A	Director	$0	$0	$0
JOAN PRITCHETT	MEMBER	N/A	Director	$0	$0	$0
JULIA ZETTI	MEMBER	N/A	Director	$0	$0	$0
STEVE FERRIS	MEMBER	N/A	Director	$0	$0	$0
MIKE ENGLISH	MEMBER	N/A	Director	$0	$0	$0
ABBY JONES	MEMBER	N/A	Director	$0	$0	$0
BABRBA MICHELSON	MEMBER	N/A	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
2025	$629,051	$513,627	$1,625,800	$115,424
2024	$579,262	$473,739	$1,432,198	$105,523
2023	$764,937	$447,405	$1,338,700	$317,532
2022	$545,891	$446,544	$1,002,732	$99,347
2021	$471,738	$425,623	$983,271	$46,115
2020	$674,628	$450,405	$1,001,039	$224,223
2019	$655,480	$394,398	$888,756	$261,082
2018	$529,857	$310,785	$427,106	$219,072

THE CHILDREN'S CENTER OF MEDINA COUNTY