CHILDREN'S JUSTICE& ADVOCACY CENTER (EIN 454946456) - 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

2009

Legal Domicile

Principal Officer

SUE BAUR

Phone

3603533933

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S JUSTICE& ADVOCACY CENTER, founded in 2009, is a small nonprofit in the Crime & Legal sector that reported $350K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $323K left a modest 8% surplus.

Mission

TO PROVIDE CHILDREN WHO HAVE EXPERIENCED SEXUAL OR PHYSICAL ABUSE A COORDINATED COMMUNITY APPROACH TO INVESTIGATION, PROSECUTION, TREATMENT, AND ADVOCACY THAT PROMOTES THEIR SAFETY, HEALING, AND WELL-BEING.

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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 $259,563

Program Service Revenue $90,120

Investment Income $674

Other Revenue $0

TOTAL REVENUE $350,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,887

Fundraising Expenses $8,533

Program Expenses $248,892

Other Expenses $104,853

TOTAL EXPENSES $322,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,357	$307,935	+0.1%
Expenses	$322,740	$328,821	0.0%
Net Income	$27,617	$-20,886	-2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE BAUR	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATRICIA BRITCHER	MEMBER AT LA	2.50	Officer Director	$0	$0	$0
DIAN COOPER	MEMBER AT LA	5.00	Director	$0	$0	$0
DANA GIGLER	MEMBER AT LA	N/A	Director	$0	$0	$0
GEONNA JOY	MEMBER AT LA	5.00	Officer Director	$0	$0	$0
NICOLE KNOWLES	SECRETARY	5.00	Officer Director	$0	$0	$0
RYLEIGH LEATHERWOOD	MEMBER AT LA	5.00	Director	$0	$0	$0
MARK NELSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
PATRICK PALMER	TREASURER	5.00	Officer 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	$350,357	$322,740	$195,013	$27,617
2024	$307,935	$328,821	$166,994	$-20,886
2023	$329,306	$314,032	$201,297	$15,274
2022	$305,170	$300,025	$260,188	$5,145
2021	$317,897	$271,173	$245,645	$46,724
2020	$287,788	$269,519	$202,854	$18,269
2019	$306,360	$253,547	$184,307	$52,813
2018	$152,299	$207,236	$130,474	$-54,937
2018	$243,362	$216,249	$133,800	$27,113

CHILDREN'S JUSTICE& ADVOCACY CENTER