ADVOCATES FOR CHILDREN INC (EIN 581505825) - 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

1983

Legal Domicile

Principal Officer

RACHEL CASTILLO

Phone

7703871143

Tax Period

2024-01-01 to 2024-12-31

ADVOCATES FOR CHILDREN INC, founded in 1983, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 42% operating margin.

Mission

PROTECTING CHILDREN. EMPOWERING YOUTH. UPLIFTING FAMILIES. WHERE ALL CHILDREN ARE SAFE & THRIVING.

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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 $7,124,616

Program Service Revenue $75

Investment Income $244,917

Other Revenue $39,045

TOTAL REVENUE $7,408,653

Expense Breakdown

Grants Paid $242,015

Salaries & Benefits $2,404,045

Fundraising Expenses $400,809

Program Expenses $3,593,162

Other Expenses $1,616,553

TOTAL EXPENSES $4,309,863

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,408,653	$4,885,747	+0.5%
Expenses	$4,309,863	$3,681,421	+0.2%
Net Income	$3,098,790	$1,204,326	+1.6%

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

100

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

$145,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL CASTILLO	PRESIDENT & CEO	40.00	Officer	$135,971	$9,860	$145,831
PATRICK NELSON	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BARRY JUSTUS	TREASURER	5.00	Officer Director	$0	$0	$0
LORA WARNER	SECRETARY	5.00	Officer Director	$0	$0	$0
GLEN MERRITT	CHAIR ELECT	5.00	Director	$0	$0	$0
TED BOONE	BOARD MEMBER	5.00	Director	$0	$0	$0
SEAN ELY	BOARD MEMBER	5.00	Director	$0	$0	$0
LEAH HARPER	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN LAMPLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
DIEDRA LANIER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDRE WEAVER	BOARD MEMBER	5.00	Director	$0	$0	$0
SID ROWSER	BOARD MEMBER	5.00	Director	$0	$0	$0
JIM ANDREWS	BOARD MEMBER	5.00	Director	$0	$0	$0
NANCY NEWMAN	EMERITUS	5.00	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	$7,408,653	$4,309,863	$9,876,548	$3,098,790
2023	$4,885,747	$3,681,421	$6,693,427	$1,204,326
2022	$4,076,766	$3,376,188	$5,166,149	$700,578
2021	$4,780,231	$2,719,434	$4,693,738	$2,060,797
2020	$2,387,226	$2,181,969	$1,589,768	$205,257
2019	$2,061,165	$2,025,125	$1,345,204	$36,040
2018	$2,239,917	$2,004,615	$1,269,754	$235,302

ADVOCATES FOR CHILDREN INC