FIRST LIGHT CHILD ADVOCACY CENTER (EIN 470835589) - 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

2001

Legal Domicile

Principal Officer

JAKE BAUER

Phone

3083855238

Tax Period

2024-07-01 to 2025-06-30

FIRST LIGHT CHILD ADVOCACY CENTER, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $629K in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. Expenses of $591K left a modest 6% surplus.

Mission

TO HELP CHILDREN AND FAMILIES BY ENSURING COLLABORATIVE CHILD ABUSE INVESTIGATIONS AND ADVOCACY, IN A SAFE CHILD-FRIENDLY ENVIRONMENT.

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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 $597,838

Program Service Revenue $9,810

Investment Income $3,835

Other Revenue $17,635

TOTAL REVENUE $629,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,903

Fundraising Expenses $0

Program Expenses $533,325

Other Expenses $189,560

TOTAL EXPENSES $591,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,118	$281,794	+1.2%
Expenses	$591,463	$436,063	+0.4%
Net Income	$37,655	$-154,269	-1.2%

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

$137,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMELIA SWANSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KEVIN DENNEY	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JAKE BAUER	TREASURER	1.00	Officer Director	$0	$0	$0
RENAE WALTEMATH	SECRETARY	1.00	Officer Director	$0	$0	$0
TRAVIS KLEINT	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA CORNELIUS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HARLOW	DIRECTOR	1.00	Director	$0	$0	$0
TINA KLEINT	DIRECTOR	1.00	Director	$0	$0	$0
MATT BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
DR SUMMER E STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
DESTON LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
CAYLA LARKINS	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR BREZACK	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY LOTHROP	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FITZKE	DIRECTOR	1.00	Director	$0	$0	$0
VIOLET KLUCK	DIRECTOR	1.00	Director	$0	$0	$0
LEAH SMILLIE	EXECUTIVE DIRECTOR (THRU 3.18.2025)	40.00	Officer	$74,120	$0	$74,120
JULISSA RIVERA	EXECUTIVE DIRECTOR (AS OF 3.18.2025)	40.00	Officer	$63,712	$0	$63,712

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	$629,118	$591,463	$922,718	$37,655
2024	$281,794	$436,063	$768,714	$-154,269
2023	$867,329	$250,220	$946,144	$617,109
2022	$392,618	$285,057	$279,112	$107,561
2021	$233,498	$249,856	$199,098	$-16,358
2021	No data	No data	No data	No data
2019	$280,493	$241,672	$212,617	$38,821
2018	$294,673	$233,897	$226,991	$60,776

FIRST LIGHT CHILD ADVOCACY CENTER