THE CHILD ADVOCACY CENTER INC (EIN 431729078) - 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

1995

Legal Domicile

Principal Officer

KATIINA DULL

Phone

4178312327

Tax Period

2024-01-01 to 2024-12-31

THE CHILD ADVOCACY CENTER INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 10% surplus.

Mission

ASSISTING WITH IDENTIFYING AND PROSECUTING CHILD ABUSE AND HELPING VICTIMS HEAL FROM THEIR TRAUMA

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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 $2,545,559

Program Service Revenue $920,673

Investment Income $111,933

Other Revenue $-5,204

TOTAL REVENUE $3,572,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,325,888

Fundraising Expenses $293,465

Program Expenses $2,545,093

Other Expenses $873,498

TOTAL EXPENSES $3,199,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,572,961	$2,827,298	+0.3%
Expenses	$3,199,386	$2,944,567	+0.1%
Net Income	$373,575	$-117,269	-4.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

181

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

$129,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIINA DULL	EXECUTIVE DIRECTOR	40.00	Officer	$106,413	$23,056	$129,469
CHRIS KLEINFELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY DUDLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRAIG BODE	TREASURER	1.00	Officer Director	$0	$0	$0
AMI HARSHAD MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY KEMBELL	EX OFFICIO/ PAST PRESIDENT	1.00	Director	$0	$0	$0
LORI BARNES MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALESHA GONZALES	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY PEARL	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FAX	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN PURVIS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM REICHERT	DIRECTOR	1.00	Director	$0	$0	$0
DR ERIN TOTH	DIRECTOR	1.00	Director	$0	$0	$0
VICKI GOOD	DIRECTOR (THRU 8/24)	1.00	Director	$0	$0	$0
LINDSAY OWENS	DIRECTOR	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	$3,572,961	$3,199,386	$6,814,422	$373,575
2023	$2,827,298	$2,944,567	$5,840,480	$-117,269
2022	$2,846,622	$2,745,783	$5,786,536	$100,839
2021	$3,344,059	$2,441,640	$5,862,755	$902,419
2020	$2,269,064	$2,183,425	$4,926,507	$85,639
2019	$2,532,462	$2,180,381	$4,683,984	$352,081
2018	$2,456,232	$2,163,208	$4,343,577	$293,024

THE CHILD ADVOCACY CENTER INC