Exchange Club Center for the Prevention of Child Abuse of Iredell (EIN 561758810) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Susan Ervin

Tax Period

2024-07-01 to 2025-06-30

Exchange Club Center for the Prevention of Child Abuse of Iredell, founded in 1987, is a small nonprofit in the Crime & Legal sector that reported $595K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $557K left a modest 6% surplus.

Mission

TO PREVENT CHILD ABUSE AND NEGLECT IN IREDELL COUNTY, NORTH CAROLINA, BY BUILDING POSITIVE PARENT/CHILD RELATIONSHIPS THROUGH EDUCATION, COUNSELING, AND INTERVENTION PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $514,441

Program Service Revenue $41,959

Investment Income $13,603

Other Revenue $25,226

TOTAL REVENUE $595,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,545

Fundraising Expenses $30,288

Program Expenses $488,512

Other Expenses $176,016

TOTAL EXPENSES $556,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,229	$435,548	+0.4%
Expenses	$556,561	$505,621	+0.1%
Net Income	$38,668	$-70,073	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$68,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tonya Fowler	Executive Dir.	40.00	Officer	$67,193	$1,371	$68,564
Jeff Bardoni	Chairperson	1.00	Officer Director	$0	$0	$0
Gary Bisbee	Treasurer	1.00	Officer Director	$0	$0	$0
Jamie Ottinger	Secretary	1.00	Director	$0	$0	$0
Stacey Conrad	Member	1.00	Director	$0	$0	$0
Nikki Vines	Member	1.00	Director	$0	$0	$0
Bob Christ	Member	1.00	Director	$0	$0	$0
Tamara Roach	Member	1.00	Director	$0	$0	$0
Abby Pedroza	Member	1.00	Director	$0	$0	$0
Leon Ijames	Member	1.00	Director	$0	$0	$0
Angela Greene	Member	1.00	Director	$0	$0	$0
Suzanne Caldwell	Member	1.00	Director	$0	$0	$0
Crystal Kelly	Member	1.00	Director	$0	$0	$0
Aisha Hoffman	Member	1.00	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
2025	$595,229	$556,561	$488,098	$38,668
2024	$435,548	$505,621	$368,462	$-70,073
2023	$439,148	$477,915	$466,357	$-38,767
2022	$430,628	$399,515	$439,719	$31,113
2021	$434,362	$343,834	$400,724	$90,528
2020	$327,367	$399,616	$327,800	$-72,249
2019	$367,256	$375,728	$229,346	$-8,472

Exchange Club Center for the Prevention of Child Abuse of Iredell