HARRISON COUNTY CHILD ABUSE TASKFO… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

PATTY MULLENAX-SAUNDERS

Phone

3046220375

Tax Period

2024-07-01 to 2025-06-30

HARRISON COUNTY CHILD ABUSE TASKFORCE IN C, founded in 1989, is a small nonprofit that reported $811K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $132K, a strong 16% operating margin.

Mission

THE HERO'S HAVEN CHILD ADVOCACY CENTER IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, ARE CONDUCTED, WHERE CROSS DISCIPLINARY.

Program Service Accomplishments

Program 1

Expenses: $476,575

TO PROVIDE COUNSELING AND GUIDANCE SERVICES TO MULTIPLE COUNTIES WORKING IN CONJUNCTION WITH ALL CITY AND COUNTY AGENCIES THAT DEAL WITH SEXUALLY 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 (2024)

Revenue Breakdown

Contributions & Grants $811,759

Program Service Revenue $0

Investment Income $1,079

Other Revenue $-1,568

TOTAL REVENUE $811,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,274

Fundraising Expenses $14,295

Program Expenses $476,575

Other Expenses $244,957

TOTAL EXPENSES $679,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$811,270	$708,258	+0.1%
Expenses	$679,231	$566,837	+0.2%
Net Income	$132,039	$141,421	-0.1%

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

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

Total Directors

$86,501

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WEAVER	PRESIDENT	1.00	Director	$0	$0	$0
TERRI WALKER	TREASURER	1.00	Director	$0	$0	$0
KEITH GOULD	PRESIDENT ELECT	1.00	Director	$0	$0	$0
IRENE MALFREGEOT	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA STAFFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM STARKS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH WINKIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTA VASSIL	BOARD MEMBER	1.00	Director	$0	$0	$0
TONI KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ROWH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY MULLENAX-SAUNDERS	EXECUTIVE DIRECTOR	40.00	Director	$86,501	$0	$86,501

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
2025	$811,270	$679,231	$717,783	$132,039
2024	$708,258	$566,837	$584,142	$141,421
2023	$565,980	$555,276	$491,347	$10,704
2022	$449,603	$425,452	$351,670	$24,151
2021	$433,290	$331,953	$340,289	$101,337
2021	$433,290	$388,831	$283,411	$44,459
2020	$396,152	$332,687	$221,928	$63,465
2019	$281,477	$281,553	$167,258	$-76
2018	$270,789	$241,860	$160,915	$28,929

HARRISON COUNTY CHILD ABUSE TASKFORCE IN C