DICKERSON CHILDRENS ADVOCACY CENTER INC (EIN 571011251) - 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

1995

Legal Domicile

Principal Officer

LINDA DICKERSON

Phone

8033587200

Tax Period

2023-07-01 to 2024-06-30

DICKERSON CHILDRENS ADVOCACY CENTER INC, founded in 1995, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $266K, a strong 18% operating margin.

Mission

TO PROVIDE COMPREHENSIVE ASSESSMENT AND TREATMENT SERVICES TO PHYSICALLY AND SEXUALLY ABUSED CHILDREN AGES 0-18 YEARS THROUGHOUT THE MIDLANDS OF SOUTH CAROLINA

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,233,856

Program Service Revenue $56,754

Investment Income $16,545

Other Revenue $198,010

TOTAL REVENUE $1,505,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,109

Fundraising Expenses $62,553

Program Expenses $742,424

Other Expenses $279,779

TOTAL EXPENSES $1,238,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,505,165	$1,374,275	+0.1%
Expenses	$1,238,888	$1,131,148	+0.1%
Net Income	$266,277	$243,127	+0.1%

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

$183,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL YARBOROUGH	FORMER EXEC	40.00	Officer	$100,105	$3,010	$103,115
FLAVIA WEST	EXECUTIVE DI	40.00	Officer	$80,781	$0	$80,781
CRAIG AULL	MEMBER	1.00	Director	$0	$0	$0
LINDA DICKERSON	CHAIR	2.00	Officer Director	$0	$0	$0
TERRI DOOLEY	MEMBER	1.00	Director	$0	$0	$0
ABBY GREEN	MEMBER	1.00	Director	$0	$0	$0
RAY HILL	MEMBER	1.00	Director	$0	$0	$0
NICOLE MAFFETT	MEMBER	1.00	Director	$0	$0	$0
TREY CASTLES MD	MEMBER	1.00	Director	$0	$0	$0
KIRK MORGAN	MEMBER	1.00	Director	$0	$0	$0
KELTY RIDDLE	MEMBER	1.00	Director	$0	$0	$0
ELIZABETH C TAYLOR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN WELSH	TREASURER	2.00	Officer Director	$0	$0	$0
TK WOODS	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2024	$1,505,165	$1,238,888	$3,321,941	$266,277
2023	$1,374,275	$1,131,148	$2,985,253	$243,127
2022	$1,493,867	$952,166	$2,732,154	$541,701
2021	$1,167,576	$948,078	$2,196,772	$219,498
2020	$1,538,577	$994,493	$2,252,939	$544,084
2019	$1,079,403	$916,358	$1,984,637	$163,045
2018	$1,152,410	$857,212	$1,833,517	$295,198

DICKERSON CHILDRENS ADVOCACY CENTER INC