CHILDRENS ADVOCACY CENTER INC (EIN 481239614) - 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

2000

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

CHILDRENS ADVOCACY CENTER INC, founded in 2000, is a small nonprofit that reported $234K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $210K left a modest 10% surplus.

Mission

PROVIDE SERVICES FOR ABUSED CHILDREN

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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 (2021)

Revenue Breakdown

Contributions & Grants $204,263

Program Service Revenue $0

Investment Income $0

Other Revenue $29,864

TOTAL REVENUE $234,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,161

Fundraising Expenses $4,973

Program Expenses $160,717

Other Expenses $69,278

TOTAL EXPENSES $210,439

Year-over-Year Comparison

	2021	2020	Change
Revenue	$234,127	$175,769	+0.3%
Expenses	$210,439	$180,378	+0.2%
Net Income	$23,688	$-4,609	-6.1%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA LLOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JESSILYN HUMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE ROSEBROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE STAPELKAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDI GARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAH HUTCHCRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYLE MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA WILDE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY FAUCETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RON MARRONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
REBEKAH LYNCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID GROVES	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN LORIMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WHITNEY LOVELL	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2021	$234,127	$210,439	$146,565	$23,688

CHILDRENS ADVOCACY CENTER INC