GEORGIA CENTER FOR CHILD ADVOCACY INC (EIN 581762069) - 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

1987

Legal Domicile

Phone

6789042880

Tax Period

2024-01-01 to 2024-12-31

GEORGIA CENTER FOR CHILD ADVOCACY INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Georgia center for child advocacy's mission is to champion the needs of sexually and severely physically abused children through prevention, intervention, therapy, and collaboration.

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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 $3,423,388

Program Service Revenue $231,183

Investment Income $43,187

Other Revenue $0

TOTAL REVENUE $3,697,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,750,208

Fundraising Expenses $158,137

Program Expenses $3,499,482

Other Expenses $1,138,774

TOTAL EXPENSES $3,888,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,697,758	$3,262,150	+0.1%
Expenses	$3,888,982	$3,751,657	+0.0%
Net Income	$-191,224	$-489,507	-0.6%

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

200

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

$198,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA B RYAN	CEO	40.00	Officer	$185,619	$12,523	$198,142
MARY ELIZABETH NELSON	RESPONSE TRNG DIR	40.00		$109,198	$7,845	$117,043
TIFFANY SAWYER	DIR OF PREVENTION	40.00		$102,214	$10,462	$112,676
SHERRY BOSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
VERN GWYN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEATRICE BYNUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN BENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANESE COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WOODARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP ZINT	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY PORTIER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA JONES-CROSS	ASST. SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA N SMITH	Secretary	1.00	Officer Director	$0	$0	$0
ELIZABETH LEDET	Treasurer	1.00	Officer Director	$0	$0	$0
VICKI KIPREOS	Chairman	1.00	Officer Director	$0	$0	$0
BEN BRANTLY	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
CORTEZ JENKINS	vice chair	1.00	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
2024	$3,697,758	$3,888,982	$3,527,140	$-191,224
2023	$3,262,150	$3,751,657	$3,889,169	$-489,507
2022	$3,324,456	$3,593,740	$4,539,888	$-269,284
2021	$3,541,483	$3,342,840	$3,532,895	$198,643
2020	$5,072,474	$3,179,904	$3,228,171	$1,892,570

GEORGIA CENTER FOR CHILD ADVOCACY INC