CENTRE COUNTY CHILDREN'S ADVOCACY CENTER (EIN 460871813) - 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

2012

Legal Domicile

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

MEET THE NEEDS OF THE CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED, CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INTERVENTION, AND TREATMENT OF CHILD ABUSE.

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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 (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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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

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

$3,542,435

Total Directors

$2,916,844

Key Employees

Highest Compensated

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

CENTRE COUNTY CHILDREN'S ADVOCACY CENTER