IONIA MONTCALM SECURE & FRIENDLY ENVIRONMENT CHILD ADVOCACY CENTER (EIN 472527355) - 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

2015

Legal Domicile

Principal Officer

KYLE BUTLER

Phone

6162257267

Tax Period

2024-01-01 to 2024-12-31

IONIA MONTCALM SECURE & FRIENDLY ENVIRONMENT CHILD ADVOCACY CENTER, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $694K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $627K left a modest 10% surplus.

Mission

THE IONIA MONTCALM SECURE & FRIENDLY CHILD ADVOCACY CENTER IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT CHILDREN FROM ABUSE BY PROVIDING PREVENTION THROUGH EDUCATION, AND TO COORDINATE MULTI-DISCIPLINARY INVESTIGATION, ASSESSMENT, AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE, AND SAFE.

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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 $608,817

Program Service Revenue $0

Investment Income $4,462

Other Revenue $80,917

TOTAL REVENUE $694,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,651

Fundraising Expenses $0

Program Expenses $579,082

Other Expenses $151,055

TOTAL EXPENSES $626,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$694,196	$635,512	+0.1%
Expenses	$626,706	$603,344	+0.0%
Net Income	$67,490	$32,168	+1.1%

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

$78,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI KIRKOFF	EXECUTIVE DI	40.00	Officer	$78,972	$0	$78,972
JENNIFER BUTLER	CO-TREASURER	1.00	Officer Director	$0	$0	$0
KYLE BUTLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI CANFIELD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER DINEHART	CO-TREASURER	1.00	Officer Director	$0	$0	$0
AIMEE FEEHAN	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA GEIGER	MEMBER	1.00	Director	$0	$0	$0
HON CHARLES SIMON III	MEMBER	1.00	Director	$0	$0	$0
JIM LOSER	SECRETARY	1.00	Officer Director	$0	$0	$0
ALYVIAH MASON	MEMBER	1.00	Director	$0	$0	$0
CHARLIE NOLL	MEMBER	1.00	Director	$0	$0	$0
JACQUELYN STASIAK	MEMBER	1.00	Director	$0	$0	$0
TAMMY WARNER	MEMBER	1.00	Director	$0	$0	$0
MIKE WILLIAMS	MEMBER	1.00	Director	$0	$0	$0

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	$694,196	$626,706	$491,301	$67,490
2023	$635,512	$603,344	$835,252	$32,168
2022	$602,269	$518,033	$755,619	$84,236
2021	$641,416	$556,510	$643,023	$84,906
2020	$642,768	$490,484	$489,925	$152,284
2019	$294,728	$314,269	$447,739	$-19,541
2018	$320,430	$311,303	$49,155	$9,127

IONIA MONTCALM SECURE & FRIENDLY ENVIRONMENT CHILD ADVOCACY CENTER