CHILD PROTECTION CENTER INC (EIN 592113850) - 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

1981

Legal Domicile

Principal Officer

DOUG STALEY

Phone

9413651277

Tax Period

2024-07-01 to 2025-06-30

CHILD PROTECTION CENTER INC, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $3.8M left a modest 11% surplus.

Mission

THE CHILD PROTECTION CENTER (CPC) OPERATES MULTIPLE PROGRAMS TO AID IN CPC'S MISSION: THE PREVENTION, INTERVENTION & TREATMENT OF CHILD ABUSE.

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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 $3,663,182

Program Service Revenue $19,517

Investment Income $184,843

Other Revenue $403,126

TOTAL REVENUE $4,270,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,946,792

Fundraising Expenses $469,783

Program Expenses $3,119,507

Other Expenses $853,260

TOTAL EXPENSES $3,800,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,270,668	$4,751,172	-0.1%
Expenses	$3,800,052	$3,477,908	+0.1%
Net Income	$470,616	$1,273,264	-0.6%

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

150

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

$394,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG STALEY	EXECUTIVE DIRECTOR	40.00	Officer	$145,976	$22,993	$168,969
SHEILA MILLER	VP PHILANTHROPY/SECRETARY	40.00	Officer	$109,875	$9,211	$119,086
NICOLE ESTILOW	CFO	40.00	Officer	$78,280	$28,663	$106,943
CHRISTIE MUCHA	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI WILLIMS	DIRECTOR	1.00	Director	$0	$0	$0
JEN FOX	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY KARP	DIRECTOR	1.00	Director	$0	$0	$0
DONNA KOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
GRACI MCGILLICUDDY	DIRECTOR	1.00	Director	$0	$0	$0
FREYA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
TOM MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
DAN STAROSTECKI	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
JEN STEUBE	DIRECTOR	1.00	Director	$0	$0	$0
ALINA CEMITIER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW LEISENRING	DIRECTOR	1.00	Director	$0	$0	$0
TINA GRANTHON	CHAIR	1.00	Officer Director	$0	$0	$0
TONY DEMPSEY	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
JEN DOUGLAS	VICE CHAIR	1.00	Officer 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	$4,270,668	$3,800,052	$12,111,883	$470,616
2024	$4,751,172	$3,477,908	$11,587,546	$1,273,264
2023	$3,836,339	$3,147,596	$10,509,685	$688,743
2022	$4,337,941	$2,878,293	$9,774,922	$1,459,648
2021	$3,354,748	$2,654,901	$8,053,415	$699,847
2020	$3,004,924	$2,503,412	$7,080,739	$501,512
2019	$2,431,154	$2,500,681	$5,770,506	$-69,527

CHILD PROTECTION CENTER INC