CHILDREN'S ADVOCACY CENTERS OF KENTUCKY INC

EIN: 611395277 501(c)(3) Crime & Legal

LEXINGTON, KY

Total Revenue
$13,116,054
Total Expenses
$13,034,182
Total Assets
$5,634,365
Net Assets
$296,565
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
KY
Principal Officer
BLAIR W LEE
Phone
8595769256
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTERS OF KENTUCKY INC, founded in 2000, is a mid-sized nonprofit in the Crime & Legal sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

CHILDREN'S ADVOCACY CENTERS OF KENTUCKY, INC. SEEKS TO BUILD RELATIONSHIPS AT THE STATE AND NATIONAL LEVELS BY COLLABORATING WITH PARTNERS WHICH WILL BENEFIT THE WORK OF KENTUCKY CHILD ADVOCACY CENTERS.

Program Service Accomplishments

Program 1
Expenses: $12,586,382 Revenue: $63,025

THE CHILDRENS ADVOCACY CENTERS OF KENTUCKY IS THE STATEWIDE COALITION OF CACS DEDICATED TO HELPING EVERY CHILD IMPACTED BY ABUSE. CAC KENTUCKY CONNECTS LOCAL CACS AND PARTNERS WITH THE TOOLS...

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THE CHILDRENS ADVOCACY CENTERS OF KENTUCKY IS THE STATEWIDE COALITION OF CACS DEDICATED TO HELPING EVERY CHILD IMPACTED BY ABUSE. CAC KENTUCKY CONNECTS LOCAL CACS AND PARTNERS WITH THE TOOLS, RESOURCES, AND SUPPORT NEEDED TO PROVIDE A COMPREHENSIVE RESPONSE TO CHILD ABUSE. AS A MEMBERSHIP ORGANIZATION, CHILDRENS ADVOCACY CENTERS OF KENTUCKY EMPLOYS A STAFF OF EXPERIENCED PROFESSIONALS DEDICATED TO SERVING THE NEEDS OF ITS MEMBER CENTERS. SERVICES INCLUDE ADVOCACY, COLLABORATION, FUNDING, NETWORKING, EVALUATION AND ASSESSMENT, TRAINING AND TECHNICAL ASSISTANCE, AND MORE.

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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 $13,061,490
Program Service Revenue $63,025
Investment Income $-8,461
Other Revenue $0
TOTAL REVENUE $13,116,054

Expense Breakdown

Grants Paid $0
Salaries & Benefits $783,071
Fundraising Expenses $0
Program Expenses $12,586,382
Other Expenses $12,251,111
TOTAL EXPENSES $13,034,182

Year-over-Year Comparison

2024 2023 Change
Revenue $13,116,054 $9,932,438 +0.3%
Expenses $13,034,182 $9,906,068 +0.3%
Net Income $81,872 $26,370 +2.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
7
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
4
$110,104
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE RUSCHELL CEO 37.50
$155,734 $6,600 $162,334
BLAIR W LEE CFO 37.50
Officer
$103,504 $6,600 $110,104
GARY MCCOLLUM PRESIDENT N/A
Officer Director
$0 $0 $0
RICK SHIELDS TREASURER N/A
Officer Director
$0 $0 $0
EDWIN STEPHENS SECRETARY N/A
Officer Director
$0 $0 $0
AMY WICKLIFFE PAST PRESIDE N/A
Director
$0 $0 $0
JANINE WEBB BOARD MEMBER N/A
Director
$0 $0 $0
CATHERINE ROBINETTE DMD BOARD MEMBER N/A
Director
$0 $0 $0
KRISTIN JACOBSON BOARD MEMBER N/A
Director
$0 $0 $0
JASON SAUER BOARD MEMBER N/A
Director
$0 $0 $0
JAMIE MULLINS BOARD MEMBER N/A
Director
$0 $0 $0
JILLIAN CARDEN PSYD BOARD MEMBER N/A
Director
$0 $0 $0
SUE PERRAM BOARD MEMBER N/A
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 $13,116,054 $13,034,182 $5,634,365 $81,872
2024 $9,932,438 $9,906,068 $2,468,205 $26,370
2023 $10,043,596 $9,983,014 $2,452,273 $60,582
2022 $4,819,044 $4,825,000 $586,029 $-5,956
2020 $4,818,064 $4,813,459 $1,280,777 $4,605
2019 $4,303,210 $4,295,239 $893,687 $7,971
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