THE CHILDREN'S ADVOCACY CENTER OF THE BLUEGRASS INC (EIN 611221470) - 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

1991

Legal Domicile

Principal Officer

WINN STEPHENS

Phone

8592255437

Tax Period

2023-07-01 to 2024-06-30

THE CHILDREN'S ADVOCACY CENTER OF THE BLUEGRASS INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $593K, a strong 24% operating margin.

Mission

TO REDUCE THE TRAUMA EXPERIENCED BY CHILD VICTIMS OF ABUSE BY PROVIDING PROFESSIONAL SERVICES IN A NURTURING, FRIENDLY, SAFE ENVIRONMENT.

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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 $2,181,486

Program Service Revenue $183,278

Investment Income $-1,436

Other Revenue $137,625

TOTAL REVENUE $2,500,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,370,709

Fundraising Expenses $78,540

Program Expenses $1,521,895

Other Expenses $537,420

TOTAL EXPENSES $1,908,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,500,953	$1,885,603	+0.3%
Expenses	$1,908,129	$1,683,713	+0.1%
Net Income	$592,824	$201,890	+1.9%

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

$141,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMELIE LARSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANGIE BEAVIN CARNEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JO ANN RITCHIE	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY MILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIMBERLY BAIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIP BARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
GUY BRADLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
COLMON ELRIDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL FRANCIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CAWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
GENTRY COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOU ANNA RED CORN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAIGE REA	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARION QUEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PEOPLES	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP WAHLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LT NATE MULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYL TERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
WINN STEPHENS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$141,990

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	No data	No data	No data	No data
2024	$2,500,953	$1,908,129	$2,344,667	$592,824
2023	$1,885,603	$1,683,713	$1,489,515	$201,890
2022	$1,106,396	$1,329,876	$1,124,606	$-223,480
2021	$1,413,991	$1,285,782	$1,388,249	$128,209
2020	$1,181,488	$1,260,921	$1,395,952	$-79,433
2019	$1,121,965	$1,129,832	$1,283,409	$-7,867

THE CHILDREN'S ADVOCACY CENTER OF THE BLUEGRASS INC