EMERALD COAST CHILDRENS ADVOCACY CENTER INC (EIN 593454168) - 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

1997

Legal Domicile

Principal Officer

JULIE PORTERFIELD

Phone

8508339237

Tax Period

2024-07-01 to 2025-06-30

EMERALD COAST CHILDRENS ADVOCACY CENTER INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE EMERALD COAST CHILDRENS ADVOCACY CENTER IS A 501C3 NONPROFIT AGENCY THAT, ALONG WITH OTHER CONTINUED ON PAGE 2

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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 $1,952,931

Program Service Revenue $92,125

Investment Income $227,084

Other Revenue $773,419

TOTAL REVENUE $3,045,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,224,800

Fundraising Expenses $221,502

Program Expenses $2,696,114

Other Expenses $1,128,658

TOTAL EXPENSES $3,353,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,045,559	$3,702,133	-0.2%
Expenses	$3,353,458	$3,225,661	+0.0%
Net Income	$-307,899	$476,472	-1.6%

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

117

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

$169,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R PELLEGRINO	PRESIDENT	2	Officer Director	$0	$0	$0
K WHEATLEY	VICE PRESIDENT	2	Officer Director	$0	$0	$0
ALAN WOOD	TREASURER	2	Officer Director	$0	$0	$0
Shannon Amos	DIRECTOR	2	Director	$0	$0	$0
D BECKER	DIRECTOR	2	Director	$0	$0	$0
D LICHORWIC	DIRECTOR	2	Director	$0	$0	$0
TRACY MCLEAN	DIRECTOR	2	Director	$0	$0	$0
Blake Morar	DIRECTOR	2	Director	$0	$0	$0
JANET PARKER	DIRECTOR	2	Director	$0	$0	$0
H PARRISH	DIRECTOR	2	Director	$0	$0	$0
TAMMY PIERCE	DIRECTOR	2	Director	$0	$0	$0
TOM SAFFEL	DIRECTOR	2	Director	$0	$0	$0
N SUHI-MOORE	DIRECTOR	2	Director	$0	$0	$0
Peggy Swanson	DIRECTOR	2	Director	$0	$0	$0
M THOMPSON	DIRECTOR	2	Director	$0	$0	$0
CANDACE VLAHOS	DIRECTOR	2	Director	$0	$0	$0
L Elliott	DIRECTOR	2	Director	$0	$0	$0
KIM SEWELL	DIRECTOR	2	Director	$0	$0	$0
J PORTERFIELD	EXEC DIRECTOR	40	Key Emp Highest	$169,240	$0	$169,240

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	$3,045,559	$3,353,458	$9,214,651	$-307,899
2024	$3,702,133	$3,225,661	$9,472,818	$476,472
2023	$2,553,651	$2,408,045	$7,371,140	$145,606
2022	$2,538,929	$2,001,130	$6,912,561	$537,799
2021	$2,112,822	$1,567,732	$7,132,462	$545,090
2020	$1,816,171	$1,612,687	$6,411,318	$203,484
2019	$2,154,249	$1,474,091	$6,053,416	$680,158

EMERALD COAST CHILDRENS ADVOCACY CENTER INC