CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC (EIN 570987436) - 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

1994

Legal Domicile

Principal Officer

ELIZABETH TISDALE

Phone

8645159922

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC, founded in 1994, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.0M left a modest 14% surplus.

Mission

MULTIDISCIPLINARY TEAM APPROACH TO INVESTIGATING ALLEGED CASES OF CHILD ABUSE AND PROVIDING MEDICAL EXAMS, MENTAL HEALTH COUNSELING, AND VICTIM ADVOCACY SERVICES TO CHILD ABUSE VICTIMS. THE MISSION OF THE CHILDREN'S ADVOCACY CENTER OF SPARTANBURG, CHEROKEE AND UNION COUNTIES, INC. IS TO HEAL AND GIVE VOICE TO ABUSED CHILDREN THROUGH ASSESSMENT, TREATMENT, EDUCATION AND COMMUNITY PARTNERSHIPS.

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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 $910,087

Program Service Revenue $154,450

Investment Income $2,146

Other Revenue $133,925

TOTAL REVENUE $1,200,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,322

Fundraising Expenses $11,934

Program Expenses $967,890

Other Expenses $465,719

TOTAL EXPENSES $1,038,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,608	$1,500,336	-0.2%
Expenses	$1,038,041	$1,498,678	-0.3%
Net Income	$162,567	$1,658	+97.1%

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

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

$76,250

Total Directors

$76,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH TISDALE	EXECUTIVE DI	40.00	Officer Director	$76,250	$0	$76,250
EVAN BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
INGRID CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE EVERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
REGINA FARGIS	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKS GAYLORD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES HABISREUTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE HALLIDAY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE KITCHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY METZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARSHA MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH NETTLES	BOARD MEMBER	1.00	Director	$0	$0	$0
NATASHA PITTS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE PRYOR	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JENNY THATCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH THOMPSON	CHAIR	1.00	Officer Director	$0	$0	$0
CAMILLE WOLFE	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	$1,200,608	$1,038,041	$1,014,914	$162,567
2024	$1,500,336	$1,498,678	$871,423	$1,658
2023	$1,208,648	$1,383,970	$966,588	$-175,322
2022	$1,123,449	$1,142,823	$900,864	$-19,374
2021	$1,160,268	$1,068,760	$903,959	$91,508
2020	$1,029,323	$997,412	$804,225	$31,911
2019	$1,026,929	$1,016,061	$711,097	$10,868
2018	$957,519	$929,608	$699,681	$27,911

CHILDREN'S ADVOCACY CENTER OF SPARTANBURG CHEROKEE - UNION INC