CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA INC (EIN 562047227) - 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

1997

Legal Domicile

Principal Officer

DEANA JOY

Phone

3368801240

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA INC, founded in 1997, is a mid-sized nonprofit in the Crime & Legal sector that reported $11.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

WE ARE AN ACCREDITED STATE CHAPTER OF THE NATIONAL CHILDREN'S ALLIANCE. AS THE STATEWIDE LEADER WE DEVELOP, TRAIN AND SUSTAIN HIGH-QUALITY CHILDREN'S ADVOCACY CENTERS AND MULTI-DISCIPLINARY TEAMS.

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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 $11,129,154

Program Service Revenue $284,889

Investment Income $19,251

Other Revenue $0

TOTAL REVENUE $11,433,294

Expense Breakdown

Grants Paid $8,909,411

Salaries & Benefits $964,887

Fundraising Expenses $25,494

Program Expenses $11,239,255

Other Expenses $1,479,827

TOTAL EXPENSES $11,354,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,433,294	$12,825,610	-0.1%
Expenses	$11,354,125	$12,694,563	-0.1%
Net Income	$79,169	$131,047	-0.4%

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

$127,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY YOW	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
CLARK REIMER	DIRECTOR	1.00	Director	$0	$0	$0
FULTON MCSWAIN	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN GRUNDY	DIRECTOR	1.00	Director	$0	$0	$0
DR SHANTA DUBE	DIRECTOR	1.00	Director	$0	$0	$0
DEANA JOY	EXECUTIVE DIRECTOR	40.00	Officer	$127,193	$0	$127,193
ASHLEY LANTZ	PAST PRESIDENT	1.00	Officer	$0	$0	$0
BRANDI REAGAN	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CRISTIN DERONJA	PRESIDENT	1.00	Officer	$0	$0	$0
SHERRY REINHARDT	TREASURER	1.00	Officer	$0	$0	$0
NANCY LAMB	SECRETARY	1.00	Officer	$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	$11,433,294	$11,354,125	$2,111,067	$79,169
2024	$12,825,610	$12,694,563	$1,954,963	$131,047
2023	$11,776,461	$11,693,424	$932,844	$83,037
2022	$12,514,558	$12,373,394	$849,434	$141,164
2021	$7,248,746	$6,854,836	$1,739,942	$393,910
2020	$3,005,579	$3,133,726	$422,603	$-128,147
2019	$2,956,250	$3,073,864	$719,170	$-117,614
2018	$2,898,185	$2,766,605	$928,565	$131,580

CHILDREN'S ADVOCACY CENTERS OF NORTH CAROLINA INC