The Friends of the Children's Advocacy Center Inc (EIN 593596344) - 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

1999

Legal Domicile

Principal Officer

Don Hemmenway

Phone

3217496650

Tax Period

2023-01-01 to 2023-12-31

The Friends of the Children's Advocacy Center Inc, founded in 1999, is a small nonprofit in the Human Services sector that reported $170K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $793K represent 56 months of operating reserves.

Mission

To raise funding, increase awareness, and educate the community for the Children's Advocacy Center of Brevard.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,355

Program Service Revenue $0

Investment Income $17,267

Other Revenue $50,692

TOTAL REVENUE $170,314

Expense Breakdown

Grants Paid $141,055

Salaries & Benefits $0

Fundraising Expenses $14,728

Program Expenses $142,253

Other Expenses $25,021

TOTAL EXPENSES $166,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,314	$302,549	-0.4%
Expenses	$166,076	$171,857	0.0%
Net Income	$4,238	$130,692	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Callena Spearman	President	2.00	Officer Director	$0	$0	$0
Phillip Lane	Vice President	2.00	Officer Director	$0	$0	$0
Ashley Wood	Secretary	2.00	Officer Director	$0	$0	$0
Don Hemmenway	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Moore	Director	2.00	Director	$0	$0	$0
Kimberly Cribb	Director	2.00	Director	$0	$0	$0
Eve A Bouchard Esq	Director	2.00	Director	$0	$0	$0
Anne Burns	Director	2.00	Director	$0	$0	$0
Randall Coleman	Director	2.00	Director	$0	$0	$0
Travis Conradt PhD	Director	2.00	Director	$0	$0	$0
Sharon James	Director	2.00	Director	$0	$0	$0
Jessie Das Kirk	Director	2.00	Director	$0	$0	$0
Jennifer Mench	Director	2.00	Director	$0	$0	$0
Tyler Sirois	Director	2.00	Director	$0	$0	$0
Delores Spearman	Director	2.00	Director	$0	$0	$0
Kenneth Whittaker	Director	2.00	Director	$0	$0	$0
Kimberly Bonder Rezanka	Director	2.00	Director	$0	$0	$0
Sallie Halsey	Director	2.00	Director	$0	$0	$0
Sergeant Christopher Crawford	Director	2.00	Director	$0	$0	$0
Andrew Lieb	Director	2.00	Director	$0	$0	$0
Maria Scott	Director	2.00	Director	$0	$0	$0
Philip Lockwood Simpson PhD	Director	2.00	Director	$0	$0	$0
Wayne Ivey	Advisory Director	2.00	Director	$0	$0	$0
Phil Archer	Advisory 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
2024	No data	No data	No data	No data
2023	$170,314	$166,076	$793,115	$4,238
2022	$302,549	$171,857	$754,224	$130,692
2021	$386,669	$89,613	$655,655	$297,056
2019	$169,085	$69,751	$439,233	$99,334

The Friends of the Children's Advocacy Center Inc