MEMPHIS CHILD ADVOCACY CENTER (EIN 581745787) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

VIRGINIA STALLWORTH

Phone

9015252377

Tax Period

2024-07-01 to 2025-06-30

MEMPHIS CHILD ADVOCACY CENTER, founded in 1987, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $2.9M left a modest 3% surplus.

Mission

THE MISSION IS TO SERVE CHILDREN WHO ARE VICTIMS OF SEXUAL AND SEVERE PHYSICAL ABUSE THROUGH PREVATION, EDUCATION, AND INTERVENTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,737,791

Program Service Revenue $0

Investment Income $270,289

Other Revenue $-39,496

TOTAL REVENUE $2,968,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,019,424

Fundraising Expenses $324,401

Program Expenses $2,411,699

Other Expenses $854,451

TOTAL EXPENSES $2,873,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,968,584	$2,864,472	+0.0%
Expenses	$2,873,875	$2,590,102	+0.1%
Net Income	$94,709	$274,370	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

175

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

$151,151

Total Directors

$151,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA STALLWORTH	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$151,151
CJ DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
GABE MCGAHA	BOARD COUNSEL	0.50	Director	$0	$0	$0
KACI MURLEY	DIRECTOR	0.50	Director	$0	$0	$0
LEWIS PERKINS	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH NORTHCROSS	DIRECTOR	0.50	Director	$0	$0	$0
STEVE MULROY	DIRECTOR	0.50	Director	$0	$0	$0
ADRIENNE SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
JAMES HAY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBYN DIAZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LORI PATTON	CHAIR ELECT	0.50	Officer Director	$0	$0	$0
DOUG WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
AUDREY BRANTZ	DIRECTOR	0.50	Director	$0	$0	$0
CLEO GRIFFIN	DIRECTOR	0.50	Director	$0	$0	$0
DAVID WITTMAN	DIRECTOR	0.50	Director	$0	$0	$0
SWATI CHOKSHI	DIRECTOR	0.50	Director	$0	$0	$0
REBECCA FREEMAN TERRELL	DIRECTOR	0.50	Director	$0	$0	$0
JILL SHANKER	DIRECTOR	0.50	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	$2,968,584	$2,873,875	$14,432,609	$94,709
2024	$2,864,472	$2,590,102	$13,596,078	$274,370
2023	$2,729,258	$2,454,668	$12,661,731	$274,590
2022	$2,885,296	$2,355,928	$11,913,415	$529,368
2021	$2,318,161	$2,240,775	$13,280,484	$77,386
2020	$2,265,035	$2,486,134	$11,620,656	$-221,099
2019	$2,400,617	$2,332,871	$11,502,196	$67,746

MEMPHIS CHILD ADVOCACY CENTER