CHILDRENS ADVOCACY AND PROTECTION CENTER OF CATAWB

EIN: 582671252 501(c)(3) Mental Health

Conover, NC

Total Revenue
$757,691
Total Expenses
$748,373
Total Assets
$1,281,289
Net Assets
$1,183,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NC
Phone
8284659296
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS ADVOCACY AND PROTECTION CENTER OF CATAWB, founded in 1992, is a small nonprofit in the Mental Health sector that reported $758K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO ASSURE A COMPREHENSIVE, CULTURALLY COMPETENT, MULTI-DISCIPLINARY TEAM RESPONSE TO CHILD VICTIMS OF ALLEGED SEXUAL AND SEVERE PHYSICAL ABUSE IN A COMFORTING AND CARING ENVIRONMENT.

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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 $565,978
Program Service Revenue $72,749
Investment Income $3,162
Other Revenue $115,802
TOTAL REVENUE $757,691

Expense Breakdown

Grants Paid $6,790
Salaries & Benefits $605,346
Fundraising Expenses $2,931
Program Expenses $518,385
Other Expenses $136,237
TOTAL EXPENSES $748,373

Year-over-Year Comparison

2024 2023 Change
Revenue $757,691 $643,394 +0.2%
Expenses $748,373 $676,363 +0.1%
Net Income $9,318 $-32,969 -1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
13
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
4
$0
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MULLINAX Jr CHAIR 2.00
Officer Director
$0 $0 $0
VIDAL SIPE VICE CHAIR 1.00
Officer Director
$0 $0 $0
MICHAEL BLACKBURN IMMEDIATE PAST CHAIR 2.00
Director
$0 $0 $0
MARK TEAGUE TREASURER 2.00
Officer Director
$0 $0 $0
JOY CLINE SECRETARY 2.00
Officer Director
$0 $0 $0
REED BAER BOARD MEMBER 2.00
Director
$0 $0 $0
LINDA BAKER BOARD MEMBER 2.00
Director
$0 $0 $0
JORDAN BOST BOARD MEMBER 2.00
Director
$0 $0 $0
DON BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
JORGE COLATO BOARD MEMBER 2.00
Director
$0 $0 $0
BESS FULLER BOARD MEMBER 2.00
Director
$0 $0 $0
MARY FURTADO BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA HANEY BOARD MEMBER 2.00
Director
$0 $0 $0
KAREN HARRINGTON BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT HOUSTON BOARD MEMBER 2.00
Director
$0 $0 $0
STUART MULL BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT REILLY BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA SIGMON BOARD MEMBER 2.00
Director
$0 $0 $0
ANGELA SIMMONS BOARD MEMBER 2.00
Director
$0 $0 $0
ADRIENNE OPDYKE EXECUTIVE DIRECTOR 40.00
Director
$0 $0 $0
CHUCK SCRONCE BOARD MEMBER 2.00
Director
$0 $0 $0
TYLER WHISENANT BOARD MEMBER 2.00
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
2025 $757,691 $748,373 $1,281,289 $9,318
2024 $643,394 $676,363 $1,217,458 $-32,969
2022 $725,730 $568,986 $1,046,778 $156,744
2021 $862,997 $620,778 $853,412 $242,219
2018 $565,392 $579,004 $561,934 $-13,612
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