LUZERNE COUNTY CHILD ADVOCACY CENTER INC (EIN 464517112) - 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

2013

Legal Domicile

Principal Officer

SHANNON PEDUTO

Phone

5702082895

Tax Period

2024-01-01 to 2024-12-31

LUZERNE COUNTY CHILD ADVOCACY CENTER INC, founded in 2013, is a small nonprofit in the Crime & Legal sector that reported $706K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

COMMITTED TO THE PROTECTION OF ALL CHILDREN WHO HAVE BECOME THE VICTIMS OF SEXUAL ABUSE, PHYSICAL ABUSE AND NEGLECT. THE CENTER STRIVES TO CREATE A CHILD FRIENDLY, SAFE ENVIRONMENT TO CONDUCT JOINT INTERVIEWS AND INVESTIGATIONS, ALONG WITH A COMFORTABLE SETTING FOR MEDICAL EXAMINATIONS AND A BASE OF SUPPORT STAFF.

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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 $409,939

Program Service Revenue $227,330

Investment Income $4,859

Other Revenue $64,075

TOTAL REVENUE $706,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,258

Fundraising Expenses $754

Program Expenses $597,814

Other Expenses $160,523

TOTAL EXPENSES $737,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,203	$643,604	+0.1%
Expenses	$737,781	$693,759	+0.1%
Net Income	$-31,578	$-50,155	-0.4%

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

$121,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SOWINSKI	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
DON KRONICK	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE DIMARE	BOARD SECRETARY	0.50	Officer Director	$0	$0	$0
TIM CARROLL	BOARD MEMBER	0.50	Director	$0	$0	$0
AUDREY BROZENA	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNY ROBERTS	BOARD VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JACKIE KENDZOR	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY FRY	BOARD MEMBER	0.50	Director	$0	$0	$0
CATHY SOPRANO	BOARD MEMBER	0.50	Director	$0	$0	$0
SHANNON PEDUTO	EXECUTIVE DIRECTOR	40.00	Officer	$98,420	$23,203	$121,623

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	$706,203	$737,781	$337,870	$-31,578
2023	$643,604	$693,759	$364,123	$-50,155
2022	$583,113	$606,890	$417,643	$-23,777
2021	$502,108	$389,473	$438,123	$112,635
2020	$454,858	$477,187	$325,420	$-22,329
2019	$619,802	$445,914	$357,919	$173,888
2018	$466,873	$477,531	$182,371	$-10,658

LUZERNE COUNTY CHILD ADVOCACY CENTER INC