Adults Working & Advocating for Kids Empowerment Inc

EIN: 561796889 501(c)(3) Human Services

Sylva, NC

Total Revenue
$1,010,434
Total Expenses
$996,724
Total Assets
$1,014,925
Net Assets
$983,152
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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
1992
Legal Domicile
NC
Principal Officer
Crystal Jones
Phone
8285863574
Tax Period
2024-07-01 to 2025-06-30

Adults Working & Advocating for Kids Empowerment Inc, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Support 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $990,908
Program Service Revenue $19,227
Investment Income $299
Other Revenue $0
TOTAL REVENUE $1,010,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $570,247
Fundraising Expenses $141,001
Program Expenses $577,558
Other Expenses $426,477
TOTAL EXPENSES $996,724

Year-over-Year Comparison

2024 2023 Change
Revenue $1,010,434 $758,382 +0.3%
Expenses $996,724 $715,740 +0.4%
Net Income $13,710 $42,642 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
30

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
0
$0
Total Directors
15
$74,547
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Crystal Jones Exec Director 40.00
Director
$74,547 $0 $74,547
Kelly Quick Tornow Chairperson 1.00
Director
$0 $0 $0
Al Kopak Treasuer 1.00
Director
$0 $0 $0
Jenny Bean Vice-chairperson 1.00
Director
$0 $0 $0
Clarissa Ashe Secretary 1.00
Director
$0 $0 $0
Tori Schiffli Board Attorney 1.00
Director
$0 $0 $0
Heather Baker Board Member 1.00
Director
$0 $0 $0
Carolyn Posey Board Member 1.00
Director
$0 $0 $0
Miles Russ Board Member 1.00
Director
$0 $0 $0
Charles W Wolfe Board Member 1.00
Director
$0 $0 $0
Lena Mathis Board Member 1.00
Director
$0 $0 $0
Peggy Taylor Board Member 1.00
Director
$0 $0 $0
Cris Weatherford Board Member 1.00
Director
$0 $0 $0
Jennifer Abshire Board Member 1.00
Director
$0 $0 $0
Lenay Shuler Board 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 $1,010,434 $996,724 $1,014,925 $13,710
2024 No data No data No data No data
2023 $671,793 $541,917 $906,333 $129,876
2022 $901,331 $656,604 $770,935 $244,727
2021 $609,550 $400,373 $528,373 $209,177
2020 $436,482 $371,529 $318,354 $64,953
2019 $417,390 $371,650 $247,157 $45,740
2018 $328,550 $269,378 $199,892 $59,172
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