CHILD ADVOCATE NETWORK INC (EIN 582048111) - 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

Linda Banks

Phone

4043780038

Tax Period

2022-10-01 to 2023-09-30

CHILD ADVOCATE NETWORK INC, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $654K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The mission DeKalb County Court Appointed Special Advocates (CASA)is to recruit, screen, train and supervise court-appointed volunteers who advocate for the best interests of children who are in the care of the DeKalb County Juvenile Court System.

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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 (2022)

Revenue Breakdown

Contributions & Grants $653,536

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $653,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,954

Fundraising Expenses $0

Program Expenses $664,031

Other Expenses $146,077

TOTAL EXPENSES $664,031

Year-over-Year Comparison

	2022	2021	Change
Revenue	$653,536	$594,232	+0.1%
Expenses	$664,031	$679,037	0.0%
Net Income	$-10,495	$-84,805	-0.9%

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

135

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

Total Directors

Key Employees

$75,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alecea Quintyne	Board Chair	15.00	Officer Director	$0	$0	$0
Norman Pitts	Vice Board Chair	10.00	Officer Director	$0	$0	$0
Linda Banks	Executive Director	40.00	Key Emp Highest	$75,365	$0	$75,365
Ralph Hendricks	Board Treasurer	15.00	Officer Director	$0	$0	$0
Ketiwe Zipperer	Board Secretary	10.00	Officer Director	$0	$0	$0
Shondeana Crews Morris	Previous Board Chair	5.00	Director	$0	$0	$0
Freda Hammonds	Board Member	7.00	Director	$0	$0	$0
Lauren Wicker	Board Member	3.00	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
2023	$653,536	$664,031	$241,014	$-10,495
2022	$594,232	$679,037	$330,573	$-84,805
2021	$585,859	$638,872	$410,324	$-53,013
2020	$676,388	$680,864	$279,671	$-4,476

CHILD ADVOCATE NETWORK INC