CHILDREN'S ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC (EIN 474386987) - 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

STACY BORON

Phone

4134753401

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $973K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $242K, a strong 25% operating margin.

Mission

TO END CHILD ABUSE IN THE FRANKLIN COUNTY AND NORTH QUABBIN REGION BY PROVIDING SAFETY, HEALING, AND JUSTICE TO VICTIMS 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 (2024)

Revenue Breakdown

Contributions & Grants $870,929

Program Service Revenue $15,539

Investment Income $17,800

Other Revenue $68,956

TOTAL REVENUE $973,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $491,785

Fundraising Expenses $29,318

Program Expenses $630,317

Other Expenses $238,962

TOTAL EXPENSES $730,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,224	$817,704	+0.2%
Expenses	$730,747	$633,121	+0.2%
Net Income	$242,477	$184,583	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY BORON	PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNDA ZUKOWSKI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CASSANDRA MORREY	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN DILLON	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BENSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON BOURBEAU	DIRECTOR	1.00	Director	$0	$0	$0
GINA CROSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT DREDGE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH FISK	DIRECTOR	1.00	Director	$0	$0	$0
CORRINE FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFFREY TRANT	EXECUTIVE DI	37.50	Highest	$149,305	$0	$149,305
BETH AGOSTINO-EVANS	INTERIM EXEC	40.00	Highest	$104,645	$5,895	$110,540

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	$973,224	$730,747	$1,128,314	$242,477
2023	$817,704	$633,121	$842,211	$184,583
2022	$518,816	$431,385	$675,372	$87,431
2021	$444,877	$274,547	$532,405	$170,330
2020	$460,289	$262,735	$393,249	$197,554
2019	$196,134	$191,603	$105,631	$4,531

CHILDREN'S ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC