LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC (EIN 593466574) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JOHN ROHAN

Phone

3523238303

Tax Period

2024-07-01 to 2025-06-30

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $844K, a strong 36% operating margin.

Mission

TO PROVIDE A CHILD FRIENDLY, COMMUNITY-BASED FACILITY WHERE A CHILD VICTUM CAN BE SAFELY INTERVIEWED, PROVIDED WITH CRISIS COUNSELING & THERAPY, AND RECEIVE SPECIALIZED MEDICAL EXAMS WHERE NEEDED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,848,151

Program Service Revenue $51,200

Investment Income $54,097

Other Revenue $409,373

TOTAL REVENUE $2,362,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,290,614

Fundraising Expenses $49,193

Program Expenses $1,375,767

Other Expenses $227,720

TOTAL EXPENSES $1,518,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,362,821	$1,979,280	+0.2%
Expenses	$1,518,334	$1,489,968	+0.0%
Net Income	$844,487	$489,312	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ROHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
KATIE STRADINGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
VANEESE COLLINS	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
BRITTANY HANSEN FUGATE	MEMBER-AT-LA	2.00	Director	$0	$0	$0
MIKE BERNING	DIRECTOR	2.00	Director	$0	$0	$0
MARY LOU CLARK	DIRECTOR	2.00	Director	$0	$0	$0
KAYLA DEES	DIRECTOR	2.00	Director	$0	$0	$0
SARAH JANE HEWITT	DIRECTOR	2.00	Director	$0	$0	$0
MEREDITH KIRSTE	DIRECTOR	2.00	Director	$0	$0	$0
DR DOUG MOFFETT	DIRECTOR	2.00	Director	$0	$0	$0
SUE PURDY	DIRECTOR	2.00	Director	$0	$0	$0
PAULA J STINSON	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE SUMMERS	DIRECTOR	2.00	Director	$0	$0	$0
JENNA VASQUEZ	DIRECTOR	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	$2,362,821	$1,518,334	$6,546,464	$844,487
2024	$1,979,280	$1,489,968	$5,493,213	$489,312
2023	$1,948,183	$1,292,042	$4,658,853	$656,141
2022	$1,818,383	$1,282,141	$3,812,369	$536,242
2021	$1,702,701	$1,199,183	$3,471,198	$503,518
2020	$1,633,775	$1,344,661	$2,711,960	$289,114
2019	$1,480,309	$1,268,974	$2,418,233	$211,335
2018	$1,263,512	$1,097,300	$2,185,589	$166,212

LAKE SUMTER CHILDREN'S ADVOCACY CENTER INC