NORTH STAR CHILD ADVOCACY CENTER INC

EIN: 462095395 501(c)(3)

PARKERSBURG, WV

Total Revenue
$1,232,204
Total Expenses
$688,044
Total Assets
$1,310,453
Net Assets
$815,403
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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
2014
Legal Domicile
WV
Principal Officer
GREGORY COLLINS
Phone
3049174437
Tax Period
2024-07-01 to 2025-06-30

NORTH STAR CHILD ADVOCACY CENTER INC, founded in 2014, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $544K, a strong 44% operating margin.

Mission

TO PROTECT AND SERVE CHILDREN WHO ARE ABUSED BY CREATING AND OPERATING A COMMUNITY BASED CENTER DEDICATED TO PROVIDING A COORDINATED APPROACH TO INVESTIGATING ABUSE AND ASSISTING CHILDREN IN COPING WITH THE TRAUMA OF 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,191,557
Program Service Revenue $18,067
Investment Income $4,243
Other Revenue $18,337
TOTAL REVENUE $1,232,204

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,139
Fundraising Expenses $8,606
Program Expenses $581,277
Other Expenses $211,905
TOTAL EXPENSES $688,044

Year-over-Year Comparison

2024 2023 Change
Revenue $1,232,204 $711,486 +0.7%
Expenses $688,044 $632,366 +0.1%
Net Income $544,160 $79,120 +5.9%
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

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Governance

Voting Members
11
Independent Members
11
Employees
11
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
6
$162,179
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN ELLIS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE PIFER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TERESA CUNNINGHAM SECRETARY 2.00
Officer Director
$0 $0 $0
CHAD NEMESEK TREASURER 2.00
Officer Director
$0 $0 $0
KEITH WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNAN TSCHOPP BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN RABER BOARD MEMBER 1.00
Director
$0 $0 $0
KYLYNN GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
JANELLE SEEVERS PRESIDENT 2.00
Officer Director
$0 $0 $0
SHARON ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
MADISON GONTARAK BOARD MEMBER 1.00
Director
$0 $0 $0
GREG COLLINS EXECUTIVE DIRECTOR 40.00
Officer
$76,632 $16,417 $93,049
JULIE NUTTER ASSISTANT EXECUTIVE DIRECT 40.00
Officer
$51,918 $17,212 $69,130
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 $1,232,204 $688,044 $1,310,453 $544,160
2024 $711,486 $632,366 $296,952 $79,120
2023 $710,438 $599,870 $224,568 $110,568
2022 $580,985 $523,239 $2,030,095 $57,746
2021 $593,193 $460,333 $1,972,349 $132,860
2020 $689,388 $628,346 $1,595,505 $61,042
2019 $286,843 $292,446 $1,329 $-5,603
2018 $143,150 $182,630 $6,932 $-39,480
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