Forsyth County Child Advocacy Center (EIN 582493244) - 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

1999

Legal Domicile

Principal Officer

Kelly Burndrett

Phone

6782081908

Tax Period

2017-10-01 to 2018-09-30

Forsyth County Child Advocacy Center, founded in 1999, is a small nonprofit that reported $221K in total revenue in fiscal year 2017. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

forsyth county child advocacy center is here to provide a child-friendly, safe and neutral location in which law enforcement and the department of family and children's services investigators may conduct and observe forensic interviews with children who are alledged victims of crimes.

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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 (2017)

Revenue Breakdown

Contributions & Grants $199,135

Program Service Revenue $21,436

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,761

Fundraising Expenses $1,859

Program Expenses $223,404

Other Expenses $96,947

TOTAL EXPENSES $232,708

Year-over-Year Comparison

	2017	2016	Change
Revenue	$220,571	$171,690	+0.3%
Expenses	$232,708	$225,306	+0.0%
Net Income	$-12,137	$-53,616	-0.8%

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

N/A

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

$50,292

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanna Malcom	Chairman	2.00	Director	$0	$0	$0
Charlie McCrary	Treasurer	2.00	Director	$0	$0	$0
Mike Fleming	Director	2.00	Director	$0	$0	$0
Jerry Henderson	Director	2.00	Director	$0	$0	$0
Angie Castleberry	Director	2.00	Director	$0	$0	$0
Kelly Burndrett	Executive Director	40.00	Key Emp	$50,292	$0	$50,292

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
2018	$220,571	$232,708	$153,813	$-12,137

Forsyth County Child Advocacy Center