THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY INC (EIN 581953669) - 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

1990

Legal Domicile

Principal Officer

KRISTEN PAVLIK MCCALLIE

Phone

4232666918

Tax Period

2024-07-01 to 2025-06-30

THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

PROVIDES INTERVENTION SERVICES FOR CHILDREN WHO ARE VICTIMS OF SEVERE ABUSE AND ADVOCACY SERVICES

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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 $1,451,458

Program Service Revenue $0

Investment Income $-570

Other Revenue $-4,166

TOTAL REVENUE $1,446,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,906

Fundraising Expenses $235,031

Program Expenses $1,110,467

Other Expenses $313,659

TOTAL EXPENSES $1,576,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,446,722	$1,382,631	+0.0%
Expenses	$1,576,565	$1,501,541	+0.0%
Net Income	$-129,843	$-118,910	+0.1%

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

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

$90,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILES HUFF	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS FINCH	TREASURER	2.00	Officer Director	$0	$0	$0
GARY BEHLER	CHAIR	2.00	Officer Director	$0	$0	$0
CRYSTLE CARRION	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DIMITRU	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON EDMONDSON	DIRECTOR	1.00	Director	$0	$0	$0
IVANNY FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA HARTUNG	DIRECTOR	1.00	Director	$0	$0	$0
PAULO HUTSON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA LEMING	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA STEWARD	DIRECTOR	1.00	Director	$0	$0	$0
TERRI ANN WEATHERS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HARGIS	DIRECTOR	1.00	Director	$0	$0	$0
MADELYN STAPLETON	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN PAVLIK MCCALLIE	EXECUTIVE DIRECTOR	40.00	Officer	$90,892	$0	$90,892

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	$1,446,722	$1,576,565	$730,136	$-129,843
2024	$1,382,631	$1,501,541	$983,632	$-118,910
2023	$1,206,088	$1,286,485	$930,889	$-80,397
2022	$1,437,336	$1,117,177	$883,756	$320,159
2021	$1,370,400	$1,172,546	$797,989	$197,854
2020	$1,108,632	$1,089,298	$533,683	$19,334

THE CHILDREN'S ADVOCACY CENTER OF HAMILTON COUNTY INC