Child and Youth Advocacy Center (EIN 550780610) - 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

2004

Legal Domicile

Phone

3046454668

Tax Period

2023-07-01 to 2024-06-30

Child and Youth Advocacy Center, founded in 2004, is a small nonprofit in the Human Services sector that reported $359K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

To operate a comprehensive child and youth focused program based in a facility that allows law enforcement, child protection, mental health and education professionals, prosecutors, medical and support services to work together to handle child abuse, neglect and other matters involving youth affected by the legal system in a child-friendly atmosphere.

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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 (2023)

Revenue Breakdown

Contributions & Grants $359,257

Program Service Revenue $0

Investment Income $68

Other Revenue $0

TOTAL REVENUE $359,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,007

Fundraising Expenses $17,869

Program Expenses $303,773

Other Expenses $75,373

TOTAL EXPENSES $357,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$359,325	$560,034	-0.4%
Expenses	$357,380	$375,632	0.0%
Net Income	$1,945	$184,402	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Landseidel	Treasurer	0.00	Director	$0	$0	$0
Amber Hinkle	Director	1.00	Director	$0	$0	$0
Mary Treece	Director	1.00	Director	$0	$0	$0
Herb Montgomery	Secretary	1.00	Director	$0	$0	$0
Katy Montgomery	President	1.00	Officer	$0	$0	$0
R Grady Ford	Vice President	1.00	Officer	$0	$0	$0
Staci Russell-Teaney	Executive Director	40.00		$0	$0	$0
Francesca Zarcone	Executive Director	40.00		$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
2025	No data	No data	No data	No data
2024	$359,325	$357,380	$307,072	$1,945
2023	$560,034	$375,632	$301,625	$184,402
2022	$346,622	$374,845	$123,995	$-28,223
2021	$403,137	$346,827	$138,650	$56,310
2018	$209,050	$272,033	$86,601	$-62,983

Child and Youth Advocacy Center