CHILDREN'S ADVOCACY CENTER OF DELAWARE

EIN: 510372506 501(c)(3) Human Services

DOVER, DE

Total Revenue
$2,356,926
Total Expenses
$1,863,763
Total Assets
$3,512,681
Net Assets
$2,748,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
DE
Principal Officer
KRISTA GRIFFITH
Phone
3027412123
Tax Period
2023-07-01 to 2024-06-30

CHILDREN'S ADVOCACY CENTER OF DELAWARE, founded in 1995, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $493K, a strong 21% operating margin.

Mission

TO REDUCE THE DEVASTATING LONG-TERM EFFECTS THAT CHILD ABUSE HAS ON CHILDREN, THEIR FAMILIES AND SOCIETY THROUGH IMMEDIATE, COORDINATED, CHILD FOCUSED SERVICES, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1
Expenses: $1,476,779 Revenue: $1,674,981

FORENSIC INTERVIEW, CASE REVIEW AND MDT FACILITATION AND SUPPORT. RECEIVED 1,402 NEW CASES; CONDUCTED 1,289 FORENSIC INTERVIEWS AND REVIEWED 2,460 CASES THROUGH THE "CASE REVIEW" PROCESS.

Program 2
Expenses: $182,523 Revenue: $541,087

EXPANDED SERVICES MENTAL HEALTH SERVICE PROGRAM. PROVIDED FOR MENTAL HEALTH SERVICES FOR CHILDREN AND REFERRED MANY OF THOSE CHILDREN TO EXTERNAL RESOURCES FOR MORE IN DEPTH MENTAL HEALTH SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,216,068
Program Service Revenue $0
Investment Income $75,397
Other Revenue $65,461
TOTAL REVENUE $2,356,926

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,356,726
Fundraising Expenses $0
Program Expenses $1,659,302
Other Expenses $507,037
TOTAL EXPENSES $1,863,763

Year-over-Year Comparison

2023 2022 Change
Revenue $2,356,926 $3,179,072 -0.3%
Expenses $1,863,763 $1,729,401 +0.1%
Net Income $493,163 $1,449,671 -0.7%
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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Governance

Voting Members
11
Independent Members
11
Employees
21
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
4
$121,641
Total Directors
12
$121,641
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MACLEISH CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ELLEN LEVIN VICE-CHAIR 2.00
Officer Director
$0 $0 $0
JANICE MINK SECRETARY/TREASURER 2.00
Officer Director
$0 $0 $0
ROBERT B WASSERBACH IMMEDIATE PAST CHAIR 2.00
Director
$0 $0 $0
KRISTA GRIFFITH CEO 40.00
Officer Director
$121,641 $0 $121,641
J CARLTON GARTNER JR MD DIRECTOR 0.50
Director
$0 $0 $0
DONNA SHAFFER DNP DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH SHERIDAN JR DIRECTOR 0.50
Director
$0 $0 $0
LINCOLN WILLIS DIRECTOR 0.50
Director
$0 $0 $0
PATRICIA DAILEY LEWIS DIRECTOR 0.50
Director
$0 $0 $0
RENEE MICHELSEN DIRECTOR 0.50
Director
$0 $0 $0
LISA RATLIFF DIRECTOR 0.50
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 $2,356,926 $1,863,763 $3,512,681 $493,163
2023 $3,179,072 $1,729,401 $2,567,501 $1,449,671
2022 $1,746,756 $1,758,475 $968,232 $-11,719
2021 $1,763,097 $1,745,210 $1,078,661 $17,887
2020 $1,772,797 $1,705,004 $1,013,565 $67,793
2019 $1,574,063 $1,467,156 $931,154 $106,907
2018 $1,382,677 $1,357,749 $710,935 $24,928
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