HANCOCK COUNTY CHILD ADVOCACY CENTER INC (EIN 475238920) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

KATIE MOLINDER

Phone

3174775037

Tax Period

2023-01-01 to 2023-12-31

HANCOCK COUNTY CHILD ADVOCACY CENTER INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $170K in total revenue in fiscal year 2023. Expenses of $161K left a modest 5% surplus.

Mission

MINIMIZE TRAUMA TO CHILD VICTIMS OF PHYSICAL/SEXUAL ABUSE, DOMESTIC VIOLENCE, AND NEGLECT BY PROVIDING A CENTRALIZED, NEUTRAL, SAFE, AND FAMILY FRIENDLY CENTER TO CONDUCT FORENSIC INTERVIEWS AND ADVOCACY. OUR VISION IS TO FOSTER HOPE AND HEALING, REDUCE TRAUMA AND PROVIDE NURTURANCE FOR CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $149,675

Program Service Revenue $0

Investment Income $215

Other Revenue $19,710

TOTAL REVENUE $169,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,744

Fundraising Expenses $8,035

Program Expenses $144,637

Other Expenses $53,963

TOTAL EXPENSES $160,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$169,600	$158,516	+0.1%
Expenses	$160,707	$166,594	0.0%
Net Income	$8,893	$-8,078	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$45,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIDGET FOY	PRESIDENT	5.00	Officer Director	$0	$0	$0
MILES HERCAMP	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RITA FISH	SECRETARY	5.00	Officer Director	$0	$0	$0
AMANDA EVERIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA SIPES	BOARD MEMBER	1.00	Director	$0	$0	$0
AIMEE HERRING	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER SEVIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY GRASS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MOLINDER	EXECUTIVE DIRECTOR	40.00	Officer	$45,769	$0	$45,769

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	No data	No data	No data	No data
2023	$169,600	$160,707	$215,785	$8,893
2022	$158,516	$166,594	$206,763	$-8,078
2021	$271,797	$193,041	$214,841	$78,756

HANCOCK COUNTY CHILD ADVOCACY CENTER INC