Marion County Children's Avocacy Center Inc

EIN: 593575631 501(c)(3) Crime & Legal

Ocala, FL

Total Revenue
$3,153,205
Total Expenses
$2,202,614
Total Assets
$4,142,334
Net Assets
$3,315,152
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
FL
Principal Officer
Dawn Westgate
Phone
3528734739
Tax Period
2024-07-01 to 2025-06-30

Marion County Children's Avocacy Center Inc, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $951K, a strong 30% operating margin.

Mission

Together with the Department of Children and Families and local law enforcement, the specially trained staff at Kimberly's Center provide a safe, child-friendly environment for children to talk about their abuse and begin healing.

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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 $2,661,074
Program Service Revenue $0
Investment Income $12,377
Other Revenue $479,754
TOTAL REVENUE $3,153,205

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,626,339
Fundraising Expenses $100,580
Program Expenses $1,968,651
Other Expenses $576,275
TOTAL EXPENSES $2,202,614

Year-over-Year Comparison

2024 2023 Change
Revenue $3,153,205 $2,475,469 +0.3%
Expenses $2,202,614 $2,216,232 0.0%
Net Income $950,591 $259,237 +2.7%
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
15
Independent Members
15
Employees
30
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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ken Ausley Board Member 1.00
Director
$0 $0 $0
Mike Balken Board Member 1.00
Director
$0 $0 $0
Melissa Bianculli Board Member 1.00
Director
$0 $0 $0
Reese Bourgeois Board Member 1.00
Director
$0 $0 $0
Thad Boyd Board Member 1.00
Director
$0 $0 $0
Steve Cuppy Board Member 1.00
Director
$0 $0 $0
Todd Duffy Board Member 1.00
Director
$0 $0 $0
Katie Fabian Board Member 1.00
Director
$0 $0 $0
Elizabeth Fairbanks Board Member 1.00
Director
$0 $0 $0
Tamara Fleischhaker Board Member 1.00
Director
$0 $0 $0
Josh Johnson Board Member 1.00
Director
$0 $0 $0
Greggy Laroche Board Member 1.00
Director
$0 $0 $0
Elizabthe Steiner Board Member 1.00
Director
$0 $0 $0
William Woods Board Member 1.00
Director
$0 $0 $0
Robert Batsel Past Chair 2.00
Officer
$0 $0 $0
Katie Hunnicutt Vice Chair 3.00
Officer
$0 $0 $0
Ryan Robbins Chair 4.00
Officer
$0 $0 $0
Dawn Westgate Executive Director 40.00
Highest
$139,065 $0 $139,065
Stacey Martin Nurse Practitioner 1.00
Highest
$127,281 $0 $127,281
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 $3,153,205 $2,202,614 $4,142,334 $950,591
2024 $2,475,469 $2,216,232 $2,385,220 $259,237
2023 $2,186,467 $2,068,616 $2,144,377 $117,851
2022 $2,078,183 $1,744,321 $2,040,323 $333,862
2021 $1,900,776 $1,548,586 $1,729,371 $352,190
2020 $1,626,658 $1,495,343 $1,615,985 $131,315
2019 $1,710,340 $1,358,201 $1,295,598 $352,139
2018 $1,360,035 $1,257,844 $955,901 $102,191
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