CHILDREN IN CRISIS IN DORCHESTER COUNTY INC

EIN: 571078099 501(c)(3) Human Services

SUMMERVILLE, SC

Total Revenue
$2,688,737
Total Expenses
$2,297,783
Total Assets
$4,322,867
Net Assets
$4,264,888
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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
SC
Principal Officer
KAY PHILLIPS
Phone
8438751551
Tax Period
2023-01-01 to 2023-12-31

CHILDREN IN CRISIS IN DORCHESTER COUNTY INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 15% surplus.

Mission

CHILD ADVOCACY CENTER FOR ABUSED AND NEGLECTED CHILDREN

Program Service Accomplishments

Program 1
Expenses: $1,969,060 Revenue: $14,644

THE CENTER PROVIDES SERVICES FOR CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT TO INCLUDE INTERDISCIPLINARY EVALUATIONS, INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER ALSO PROVIDES...

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THE CENTER PROVIDES SERVICES FOR CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT TO INCLUDE INTERDISCIPLINARY EVALUATIONS, INTERVENTION, EVIDENCE GATHERING AND COUNSELING. THE CENTER ALSO PROVIDES COMMUNITY OUTREACH, EDUCATION, AND ADVOCACY FOR CHILDREN AND FAMILIES WHO ARE EXPERIENCING PROBLEMS WITH ABUSE AND NEGLECT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,617,795
Program Service Revenue $14,644
Investment Income $45,484
Other Revenue $10,814
TOTAL REVENUE $2,688,737

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,525,668
Fundraising Expenses $174,827
Program Expenses $1,969,060
Other Expenses $772,115
TOTAL EXPENSES $2,297,783

Year-over-Year Comparison

2023 2022 Change
Revenue $2,688,737 $2,082,656 +0.3%
Expenses $2,297,783 $1,776,698 +0.3%
Net Income $390,954 $305,958 +0.3%
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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Governance

Voting Members
27
Independent Members
27
Employees
29
Volunteers
15

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
5
$182,993
Total Directors
29
$182,993
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD TUPPER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TONY POPE PRESIDENT 1.00
Officer Director
$0 $0 $0
BROOKS STYLES SECRETARY 1.00
Officer Director
$0 $0 $0
MOLLY WARING CO-TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL WOOD PAST PRESIDENT 1.00
Director
$0 $0 $0
SCOTT GARCIA MEMBER AT LARGE 1.00
Director
$0 $0 $0
ALAN GREER MEMBER AT LARGE 1.00
Director
$0 $0 $0
GENERAL HANK TAYLOR MEMBER AT LARGE 1.00
Director
$0 $0 $0
KELLY ALFREDS EX-OFFICIO 1.00
Director
$0 $0 $0
CHRIS KAHLER BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE CLARKE BOARD MEMBER 1.00
Director
$0 $0 $0
JIM MCDANIEL MEMBER AT LARGE 1.00
Director
$0 $0 $0
JESSI SHULER BOARD MEMBER 1.00
Director
$0 $0 $0
DR THOMAS TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY LEVINER BOARD MEMBER 1.00
Director
$0 $0 $0
KAY PHILLIPS EXECUTIVE DIRECTOR 1.00
Officer Director
$166,569 $16,424 $182,993
VICKY BURDREAU BOARD MEMBER 1.00
Director
$0 $0 $0
JESSY COPAS BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON LANEY BOARD MEMBER 1.00
Director
$0 $0 $0
COLIN MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
LOUISE MEADE BOARD MEMBER 1.00
Director
$0 $0 $0
PHALLAN ROBBINS BOARD MEMBER 1.00
Director
$0 $0 $0
ELLEN ADKINS CO-TREASURER 1.00
Director
$0 $0 $0
JENNIE CUMBIE GREEN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL COUTU BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
MARGIE PIZARRO BOARD MEMBER 1.00
Director
$0 $0 $0
KARRIE POWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ANNA STOUDENMIRE 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
2024 No data No data No data No data
2023 $2,688,737 $2,297,783 $4,322,867 $390,954
2022 $2,082,656 $1,776,698 $4,004,289 $305,958
2021 $1,910,845 $1,578,254 $3,604,708 $332,591
2020 $1,844,535 $1,654,307 $3,283,738 $190,228
2019 $1,595,358 $1,637,022 $3,081,993 $-41,664
2018 $1,455,492 $1,407,232 $3,147,162 $48,260
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