LAKE CUMBERLAND CHILDREN'S ADVOCACY CENTER INC (EIN 611399064) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

ELLEN ZORNES

Phone

2703436922

Tax Period

2024-07-01 to 2025-06-30

LAKE CUMBERLAND CHILDREN'S ADVOCACY CENTER INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $911K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $821K left a modest 10% surplus.

Mission

PROVIDE COMPLETE HEALTH & FORENSIC SERVICES FOR CHILD VICTIMS OF SEXUAL ABUSE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $853,670

Program Service Revenue $55,690

Investment Income $1,563

Other Revenue $0

TOTAL REVENUE $910,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,744

Fundraising Expenses $0

Program Expenses $771,626

Other Expenses $201,930

TOTAL EXPENSES $820,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,923	$835,633	+0.1%
Expenses	$820,674	$758,888	+0.1%
Net Income	$90,249	$76,745	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$68,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN JACOBSON	EXECUTIVE DI	38.00	Officer	$68,604	$0	$68,604
JEANNINE BENNETT	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS LOY	DIRECTOR	N/A	Director	$0	$0	$0
ROGER OWENS	DIRECTOR	N/A	Director	$0	$0	$0
PATRICIA THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
AIMEE WEDDLE	SECRETARY	N/A	Officer Director	$0	$0	$0
ELLEN ZORNES	PRESIDENT	N/A	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	$910,923	$820,674	$706,913	$90,249
2024	No data	No data	No data	No data
2023	$948,275	$774,388	$571,065	$173,887
2022	$531,199	$478,611	$231,075	$52,588
2021	$569,983	$554,737	$194,913	$15,246
2020	$510,774	$488,505	$164,315	$22,269
2019	$549,846	$539,529	$147,047	$10,317

LAKE CUMBERLAND CHILDREN'S ADVOCACY CENTER INC