CENTRE COUNTY CHILDREN'S ADVOCACY CENTER

EIN: 460871813 501(c)(3) Crime & Legal

STATE COLLEGE, PA

Total Revenue
$339,971
Total Expenses
$489,673
Total Assets
$1,890,408
Net Assets
$1,862,653
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
PA
Principal Officer
KATHLEEN RHINE
Phone
8142317000
Tax Period
2023-07-01 to 2024-06-30

CENTRE COUNTY CHILDREN'S ADVOCACY CENTER, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $340K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 44% operating deficit.

Mission

CENTRE COUNTY CHILDREN'S ADVOCACY CENTER ("CAC") IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES WORK TOGETHER TO CONDUCT INTERVIEWS OF CHILDREN AND MAKE TEAM DECISIONS ABOUT INVESTIGATION, TREATMENT, MANAGEMENT, AND PROSECUTION OF CHILD ABUSE CASES.

Program Service Accomplishments

Program 1
Expenses: $439,652 Revenue: $198,229

CHILDREN'S ADVOCACY CENTER IS AN AFFILIATE OF MOUNT NITTANY HEALTH SYSTEM (HEALTH SYSTEM) WHICH INCLUDES AN ACUTE CARE HOSPITAL (MOUNT NITTANY MEDICAL CENTER), MOUNT NITTANY MEDICAL CENTER HEALTH...

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CHILDREN'S ADVOCACY CENTER IS AN AFFILIATE OF MOUNT NITTANY HEALTH SYSTEM (HEALTH SYSTEM) WHICH INCLUDES AN ACUTE CARE HOSPITAL (MOUNT NITTANY MEDICAL CENTER), MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES, INC., CENTRE COUNTY CHILDREN'S ADVOCACY CENTER, AND THE FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER INC.AT THE CHILDREN'S ADVOCACY CENTER, OUR PRIMARY FOCUS IS ON THE WELL-BEING OF THE CHILD. OUR TEAM WORKS TOGETHER TO MAKE EACH CHILD FEEL SAFE AND SECURE, AND TO ENSURE THAT EACH CHILD IS GIVEN THE OPPORTUNITY TO SHARE THEIR ACCOUNT OF REPORTED ABUSE, NEGLECT, OR OTHER CRIMES THEY MAY HAVE BEEN VICTIM OR WITNESS TO. DURING A VISIT TO THE CHILDREN'S ADVOCACY CENTER, CHILDREN SHARE THEIR ACCOUNT AS PART OF AN INVESTIGATION AND BEGIN THEIR JOURNEY TO HEALING. THE CHILDREN'S ADVOCACY CENTER BECAME FULLY OPERATIONAL ON FEBRUARY 21, 2014.CONTINUED ON SCHEDULE OSERVICES PROVIDED BY CAC INCLUDE THE FOLLOWING:- COORDINATION OF THE COUNTY'S MULTIDISCIPLINARY INVESTIGATIVE TEAM RESPONSE- CHILD AND FAMILY FRIENDLY FACILITIES- FORENSIC INTERVIEWING SERVICES- VICTIM ADVOCACY SUPPORT AND REFERRAL- SPECIALIZED FORENSIC MEDICAL EVALUATION AND TREATMENT- REFERRAL TO SPECIALIZED MENTAL HEALTH SERVICES- TRAINING, EDUCATION AND SUPPORT FOR CHILD ABUSE PROFESSIONALS- COMMUNITY EDUCATION AND OUTREACHFOR THE PERIOD FROM JULY 1, 2023 TO JUNE 30, 2024, CAC RECEIVED 281 REFERRALS FOR SERVICES. DURING THIS TIME PERIOD THE CAC CONDUCTED 240 FORENSIC INTERVIEWS - 182 OF THESE INTERVIEWS WERE COVERED THROUGH GOVERNMENT REIMBURSEMENTS THROUGH CRIME VICTIMS COMPENSATION OR COUNTY GOVERNMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,742
Program Service Revenue $198,229
Investment Income $0
Other Revenue $0
TOTAL REVENUE $339,971

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,590
Fundraising Expenses $0
Program Expenses $439,652
Other Expenses $174,083
TOTAL EXPENSES $489,673

Year-over-Year Comparison

2023 2022 Change
Revenue $339,971 $665,987 -0.5%
Expenses $489,673 $474,310 +0.0%
Net Income $-149,702 $191,677 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
4
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
5
$3,542,435
Total Directors
10
$2,916,844
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACK INFIELD CHAIR 2.00
Officer Director
$0 $0 $0
PATRICIA BEST DED DIRECTOR 2.00
Director
$0 $0 $0
ERICA DAMBACH DIRECTOR 2.00
Director
$0 $0 $0
CHARLENE FRIEDMAN DIRECTOR 2.00
Director
$0 $0 $0
TOM KING DIRECTOR 2.00
Director
$0 $0 $0
PETER MONTMINY DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY NEELY MS DIRECTOR 2.00
Director
$0 $0 $0
GWEN SCHOONMAKER DIRECTOR 2.00
Director
$0 $0 $0
KATHLEEN RHINE SECRETARY/TREASURER/CEO 2.00
Officer Director
$0 $296,030 $2,628,611
RACHEL SCHWAB MD DIRECTOR 2.00
Director
$0 $1,780 $288,233
DIANA M MCWILLIAMS EXECUTIVE DIRECTOR (UNTIL 12/23) 40.00
Officer
$116,676 $29,292 $145,968
BRYAN ROACH EXECUTIVE VP & CFO 2.00
Officer
$0 $77,045 $767,856
KIMBERLY SALTSMAN EXECUTIVE DIRECTOR (AS OF 12/23) 40.00
Officer
$0 $0 $0
LANCE ROSE FORMER CEO/OFFICER/DIRECTO 0.00
$0 $0 $14,721
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 No data No data No data No data
2024 $339,971 $489,673 $1,890,408 $-149,702
2023 $665,987 $474,310 $661,512 $191,677
2022 $471,929 $433,900 $672,001 $38,029
2021 $414,572 $366,310 $451,827 $48,262
2020 $294,361 $356,817 $243,427 $-62,456
2019 $419,246 $390,265 $325,789 $28,981
2018 $338,438 $443,572 $414,334 $-105,134
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