CHILD ADVOCACY AND PARENTING SERVICE INC (EIN 480921732) - 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

1987

Legal Domicile

Principal Officer

PAUL FORRESTER

Phone

7858254493

Tax Period

2024-01-01 to 2024-12-31

CHILD ADVOCACY AND PARENTING SERVICE INC, founded in 1987, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY AND FAMILY SUPPORT.

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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 $2,457,596

Program Service Revenue $2,881

Investment Income $0

Other Revenue $-19,449

TOTAL REVENUE $2,441,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,927,522

Fundraising Expenses $4,778

Program Expenses $2,333,258

Other Expenses $489,868

TOTAL EXPENSES $2,417,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,441,028	$2,134,443	+0.1%
Expenses	$2,417,390	$2,248,187	+0.1%
Net Income	$23,638	$-113,744	-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

$78,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TROCHECK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA BIXBY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE CORBETT	TREASURER	2.00	Officer Director	$0	$0	$0
SHAUN ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER NOONAN	DIRECTOR	1.00	Director	$0	$0	$0
ALISHA GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
KARIE BOGART	DIRECTOR	2.00	Director	$0	$0	$0
BETHANIE MCDOWELL	DIRECTOR	2.00	Director	$0	$0	$0
PAUL FORRESTER	EXECUTIVE DIRECTOR	40.00	Officer	$78,004	$782	$78,786

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	$2,441,028	$2,417,390	$194,830	$23,638
2023	$2,134,443	$2,248,187	$199,877	$-113,744
2022	$1,718,215	$1,804,891	$223,188	$-86,676
2021	$1,633,176	$1,649,361	$310,072	$-16,185
2020	$1,920,501	$1,606,030	$312,142	$314,471
2019	$1,149,190	$1,311,847	$758,429	$-162,657
2018	$1,134,781	$1,159,730	$708,790	$-24,949

CHILD ADVOCACY AND PARENTING SERVICE INC