Mountain Child Advocacy Center Inc

EIN: 581828408 501(c)(3)

Asheville, NC

Total Revenue
$909,224
Total Expenses
$877,703
Total Assets
$1,014,756
Net Assets
$982,961
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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
1989
Legal Domicile
NC
Principal Officer
Kellye Bradshaw
Phone
8282139824
Tax Period
2024-07-01 to 2025-06-30

Mountain Child Advocacy Center Inc, founded in 1989, is a small nonprofit that reported $909K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $878K left a modest 3% surplus.

Mission

The mission of the Mountain Child Advocacy Center is to prevent harm, protect children and heal families through best practice programs and community 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $872,294
Program Service Revenue $525
Investment Income $29,543
Other Revenue $6,862
TOTAL REVENUE $909,224

Expense Breakdown

Grants Paid $0
Salaries & Benefits $514,357
Fundraising Expenses $50,776
Program Expenses $591,036
Other Expenses $363,346
TOTAL EXPENSES $877,703

Year-over-Year Comparison

2024 2023 Change
Revenue $909,224 $1,200,638 -0.2%
Expenses $877,703 $1,389,696 -0.4%
Net Income $31,521 $-189,058 -1.2%
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
15
Independent Members
15
Employees
14
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
6
$153,423
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine Malloy Prior Executive Director 40.00
Officer
$60,173 $5,634 $65,807
Carla Jones Current Executive Director 40.00
Officer
$81,512 $6,104 $87,616
Kellye Bradshaw Chair 3.00
Officer Director
$0 $0 $0
Kyla Boyles Vice Chair 1.00
Officer Director
$0 $0 $0
Don Swaby Treasurer 2.00
Officer Director
$0 $0 $0
Leslie Hansen Secretary 3.00
Officer Director
$0 $0 $0
Glenda Bailey Board Member 0.50
Director
$0 $0 $0
Bryan Boone Board Member 0.25
Director
$0 $0 $0
Debby Burchfield Board Member 0.25
Director
$0 $0 $0
Shannon Christy Board Member 1.00
Director
$0 $0 $0
Lynn Kieffer Board Member 0.25
Director
$0 $0 $0
Mari Mullen Board Member 0.50
Director
$0 $0 $0
Doug Piercy Board Member 2.00
Director
$0 $0 $0
Kim Plemmons Board Member 0.25
Director
$0 $0 $0
Kathy Redmond Board Member 0.25
Director
$0 $0 $0
Callie Stingel Board Member 0.25
Director
$0 $0 $0
Jessica Gallimore Board Member 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 $909,224 $877,703 $1,014,756 $31,521
2024 No data No data No data No data
2023 $1,637,881 $1,427,891 $1,352,068 $209,990
2022 $1,328,859 $1,162,911 $818,488 $165,948
2021 $881,466 $844,153 $671,974 $37,313
2020 $897,910 $819,249 $620,264 $78,661
2019 $730,347 $758,865 $417,809 $-28,518
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