TERRIE HESS CHILD ADVOCACY CENTER (EIN 562200514) - 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

2000

Legal Domicile

Principal Officer

SHAWN EDMAN

Phone

7046391700

Tax Period

2024-07-01 to 2025-06-30

TERRIE HESS CHILD ADVOCACY CENTER, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $310K, a strong 22% operating margin.

Mission

TO SERVE THE NEEDS OF CHILDREN AND FAMILIES IN ROWAN COUNTY BY PROVIDING A COMMUNITY-BASED CENTER THAT UTILIZES BEST PRACTICES IN PREVENTION AS WELL AS IN THE IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.

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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 $1,208,779

Program Service Revenue $172,223

Investment Income $0

Other Revenue $14,907

TOTAL REVENUE $1,395,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $743,809

Fundraising Expenses $0

Program Expenses $922,727

Other Expenses $342,349

TOTAL EXPENSES $1,086,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,395,909	$1,062,048	+0.3%
Expenses	$1,086,158	$1,023,606	+0.1%
Net Income	$309,751	$38,442	+7.1%

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

$86,926

Total Directors

$86,926

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYBIL JONES	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTEN REAVIS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
MELONIE THOMPSON	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT MARSH	TREASURER	5.00	Officer Director	$0	$0	$0
GEMALE BLACK	BOARD MEMBER	0.00	Director	$0	$0	$0
DR JULIE CHAMBERLAIN	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNICE CHUNN	BOARD MEMBER	0.00	Director	$0	$0	$0
BRANDY COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL ANN HOUPE	BOARD MEMBER	0.00	Director	$0	$0	$0
VINCIA MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
MOLLIE RUF	BOARD MEMBER	0.00	Director	$0	$0	$0
PATRICK SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
SHAWN EDMAN	EXECUTIVE DI	40.00	Officer Director	$86,926	$0	$86,926

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	$1,395,909	$1,086,158	$1,842,002	$309,751
2024	$1,062,048	$1,023,606	$1,513,106	$38,442
2023	$1,219,549	$926,572	$1,480,813	$292,977
2022	$975,724	$898,352	$1,197,118	$77,372
2021	$961,346	$808,701	$1,161,793	$152,645
2020	$821,251	$741,761	$1,000,099	$79,490
2019	$813,682	$452,323	$855,637	$361,359
2018	$684,637	$457,695	$483,957	$226,942

TERRIE HESS CHILD ADVOCACY CENTER