BUFFALO TRACE CHILDRENS ADVOCA (EIN 611400042) - 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

Principal Officer

JANE BAILEY

Phone

6065630572

Tax Period

2024-07-01 to 2025-06-30

BUFFALO TRACE CHILDRENS ADVOCA is a small nonprofit in the Human Services sector that reported $671K in total revenue in fiscal year 2024.

Mission

SUPPORT FOR ABUSED CHILDREN

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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 $670,662

Program Service Revenue $0

Investment Income $173

Other Revenue $0

TOTAL REVENUE $670,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,816

Fundraising Expenses $0

Program Expenses $493,397

Other Expenses $206,758

TOTAL EXPENSES $685,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,835	$676,095	0.0%
Expenses	$685,574	$637,329	+0.1%
Net Income	$-14,739	$38,766	-1.4%

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

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

$95,709

Total Directors

$95,709

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOPE BURNS	EXEC DIRECTOR	40	Officer Director	$95,709	$0	$95,709
AARON CASKEY	BOARD MEMBER	2	Director	$0	$0	$0
M HARDING	BOARD MEMBER	2	Director	$0	$0	$0
JANE BAILEY	PRESIDENT	2	Officer	$0	$0	$0
ANN PORTER	SECRETARY	2	Officer	$0	$0	$0
BRENDA WHITTON	VICE PRESIDENT	2	Officer	$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	$670,835	$685,574	$568,288	$-14,739
2024	$676,095	$637,329	$581,443	$38,766
2023	$675,728	$618,420	$552,190	$57,308
2022	$471,348	$426,013	$483,460	$45,335
2021	$494,068	$448,780	$444,035	$45,288
2020	$372,761	$342,315	$405,005	$30,446
2019	$323,345	$276,986	$375,065	$46,359
2018	$315,725	$283,097	$305,834	$32,628

BUFFALO TRACE CHILDRENS ADVOCA