CHILDREN'S ADVOCACY CENTER OF THE LOOKOUT MOUNTAIN JUDICIAL CIRCUIT (EIN 582458285) - 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

1998

Legal Domicile

Principal Officer

GREG RAMEY

Phone

7068668811

Tax Period

2024-10-01 to 2025-09-30

CHILDREN'S ADVOCACY CENTER OF THE LOOKOUT MOUNTAIN JUDICIAL CIRCUIT, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $545K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $511K left a modest 6% surplus.

Mission

PROVIDE SERVICES TO SURVIVORS OF CHILD SEXUAL & PHYSICAL ABUSE & TO THEIR NON-OFFENDING CAREGIVERS

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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 $482,535

Program Service Revenue $60,295

Investment Income $266

Other Revenue $2,089

TOTAL REVENUE $545,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,413

Fundraising Expenses $17,670

Program Expenses $428,474

Other Expenses $184,848

TOTAL EXPENSES $511,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$545,185	$488,254	+0.1%
Expenses	$511,261	$435,485	+0.2%
Net Income	$33,924	$52,769	-0.4%

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

$65,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG RAMEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALEKS JAGIELLA-LITTS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CORKY JEWELL	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER HOLLIFIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MOORE DC	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF MARK SHRADER	DIRECTOR	1.00	Director	$0	$0	$0
DA CLAY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
BUZZ FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
KIM RAMEY	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF GARY SISK	DIRECTOR	1.00	Director	$0	$0	$0
JOE MONTGOMERY GBI	DIRECTOR	1.00	Director	$0	$0	$0
STACEY PRATER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HOLLIFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN HIXON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY DYE	EXECUTIVE DIRECTOR	40.00	Officer	$65,962	$0	$65,962

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	$545,185	$511,261	$379,152	$33,924
2024	$488,254	$435,485	$370,860	$52,769
2023	$539,030	$517,784	$197,201	$21,246
2022	$535,866	$540,347	$179,491	$-4,481
2021	$585,510	$480,254	$195,368	$105,256
2020	$506,567	$563,832	$135,218	$-57,265

CHILDREN'S ADVOCACY CENTER OF THE LOOKOUT MOUNTAIN JUDICIAL CIRCUIT