CHILD WATCH COUNSELING AND ADVOCACY CENTER INC (EIN 611105299) - 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

1986

Legal Domicile

Principal Officer

TARA CRUMBLE

Phone

2704431440

Tax Period

2024-07-01 to 2025-06-30

CHILD WATCH COUNSELING AND ADVOCACY CENTER INC, founded in 1986, is a small nonprofit in the Crime & Legal sector that reported $631K in total revenue in fiscal year 2024.

Mission

TO PROVIDE FAMILIES IN WESTERN KENTUCKY WITH EDUCATION, ADVOCACY AND TREATMENT THAT PREVENTS CHILD ABUSE, ENCOURAGES FAMILY STABILITY, PROMOTES HEALTHY RELATIONSHIPS, ENHANCES WELL-BEING AND CULTIVATES SAFE, NURTURING FAMILIES.

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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 $547,511

Program Service Revenue $0

Investment Income $4,011

Other Revenue $79,526

TOTAL REVENUE $631,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $434,630

Fundraising Expenses $31,125

Program Expenses $442,911

Other Expenses $182,628

TOTAL EXPENSES $617,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,048	$621,912	+0.0%
Expenses	$617,258	$579,867	+0.1%
Net Income	$13,790	$42,045	-0.7%

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

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

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
KACEY CLANAHAN	DIRECTOR	2.00	Director	$0	$0	$0
KATIE COLGAN	DIRECTOR	2.00	Director	$0	$0	$0
TARA CRUMBLE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA FINN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH JUDD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PEGGY MERIEDETH	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL MILLER	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG NEWBERN	DIRECTOR	2.00	Director	$0	$0	$0
TARA SAWVEL	SECRETARY	2.00	Officer Director	$0	$0	$0
ASEER SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
BLAKE SUMMARELL	DIRECTOR	2.00	Director	$0	$0	$0
JULIE TENNYSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE TURNBO	DIRECTOR	2.00	Director	$0	$0	$0
JACLYN BURNETT	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY KENNEMORE	DIRECTOR	2.00	Director	$0	$0	$0
MARK SMITH	DIRECTOR	2.00	Director	$0	$0	$0
CLINT ROBERTS	TREASURER	2.00	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	$631,048	$617,258	$768,474	$13,790
2024	$621,912	$579,867	$744,773	$42,045
2023	$823,455	$657,648	$697,446	$165,807
2022	$692,968	$679,882	$520,635	$13,086
2021	$680,067	$652,205	$506,937	$27,862
2020	$579,283	$563,938	$473,338	$15,345
2019	$550,102	$509,192	$454,852	$40,910

CHILD WATCH COUNSELING AND ADVOCACY CENTER INC