CHILD ADVOCACY CENTER INC (EIN 562161682) - 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

1999

Legal Domicile

Principal Officer

CAITLIN EVANS

Phone

9104869700

Tax Period

2024-07-01 to 2025-06-30

CHILD ADVOCACY CENTER INC, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $942K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $886K left a modest 6% surplus.

Mission

THE PRIMARY SERVICE THAT THE CAC PROVIDES IS A SAFE, CHILD-FRIENDLY LOCATION FOR INTERVIEWING OF CHILDREN AND COORDINATION OF REFERRAL PROGRAMS WHEN AN ALLEGATION OF SEXUAL ABUSE AND/OR SEVERE PHYSICAL ABUSE HAS OCCURRED.

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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 $895,038

Program Service Revenue $0

Investment Income $47,061

Other Revenue $0

TOTAL REVENUE $942,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,097

Fundraising Expenses $27,103

Program Expenses $693,958

Other Expenses $459,749

TOTAL EXPENSES $885,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$942,099	$1,046,030	-0.1%
Expenses	$885,846	$870,634	+0.0%
Net Income	$56,253	$175,396	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA AUL	BOARDMEMBER	N/A	Director	$0	$0	$0
DELISA CROSBY	BOARD MEMBER	N/A	Director	$0	$0	$0
TIMOTHY EDWARDS	BOARD MEMBER	N/A	Director	$0	$0	$0
CAITLIN EVANS	CHAIR	N/A	Officer Director	$0	$0	$0
GENIQUE FREEMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE HENDRICKS	BOARDMEMBER	N/A	Director	$0	$0	$0
CLAIRE HILL	BOARDMEMBER	N/A	Director	$0	$0	$0
ROBIN HURMENCE	BOARDMEMBER	N/A	Director	$0	$0	$0
DEBBIE JENKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
LUCY JONES	BOARDMEMBER	N/A	Director	$0	$0	$0
JIMMY HENDLEY JR	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH KEEVER	BOARDMEMBER	N/A	Director	$0	$0	$0
CHRIS LEE	TREASURER	N/A	Officer Director	$0	$0	$0
ELIZABETH FOX LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
SARAH LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE LEE-JACOBS	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHNNY LEONARD	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK MAYNOR	BOARD MEMBER	N/A	Director	$0	$0	$0
NADINE MILLER-BERNARD	BOARD CHAIR	N/A	Director	$0	$0	$0
MICHAEL MORKETTER	BOARD MEMBER	N/A	Director	$0	$0	$0
DR JUELLE MCDONALD	VICE CHAIR	N/A	Officer Director	$0	$0	$0
CHERYL PERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
DANIELLE THOMAS-TAYLOR	BOARDMEMBER	N/A	Director	$0	$0	$0
WENDY VONNEGUT	BOARD MEMBER	N/A	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	$942,099	$885,846	$2,190,202	$56,253
2024	$1,046,030	$870,634	$2,162,278	$175,396
2023	$1,028,085	$871,420	$2,098,385	$156,665
2022	$1,197,138	$771,766	$1,893,171	$425,372
2021	$904,935	$718,884	$1,520,616	$186,051
2020	$835,065	$692,108	$1,287,973	$142,957
2019	$711,117	$617,930	$1,084,748	$93,187

CHILD ADVOCACY CENTER INC