Exchange Club - Carl Perkins Center for the Prevention of Child Abuse Inc (EIN 621123112) - 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

1981

Legal Domicile

Principal Officer

Pam Nash

Phone

7316684000

Tax Period

2024-07-01 to 2025-06-30

Exchange Club - Carl Perkins Center for the Prevention of Child Abuse Inc, founded in 1981, is a community nonprofit in the Human Services sector that reported $5.3M in total revenue in fiscal year 2024.

Mission

Child abuse prevention and providing case management and support to families coping with abusive situations.

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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 $4,673,845

Program Service Revenue $231,274

Investment Income $111,373

Other Revenue $253,643

TOTAL REVENUE $5,270,135

Expense Breakdown

Grants Paid $89,179

Salaries & Benefits $4,130,918

Fundraising Expenses $185,254

Program Expenses $4,659,460

Other Expenses $1,240,260

TOTAL EXPENSES $5,460,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,270,135	$5,519,433	0.0%
Expenses	$5,460,357	$5,437,839	+0.0%
Net Income	$-190,222	$81,594	-3.3%

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

175

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

$360,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kayla Taylor	Director	1.00	Director	$0	$0	$0
Matt West	Director	1.00	Director	$0	$0	$0
Chris Allison	Secretary	1.00	Officer Director	$0	$0	$0
Paul Anderson	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Alexander	Director	1.00	Director	$0	$0	$0
Genny Carter	Director	1.00	Director	$0	$0	$0
Chris Coughlin	Director	1.00	Director	$0	$0	$0
Joan Elliston	Director	1.00	Director	$0	$0	$0
Denise Krammer	Director	1.00	Director	$0	$0	$0
Rita McCaslin	Chairman	1.00	Officer Director	$0	$0	$0
Rachel Allen	Director	1.00	Director	$0	$0	$0
Marc Murdaugh	Director	1.00	Director	$0	$0	$0
Will Bell	Director	1.00	Director	$0	$0	$0
Judith Rodish	Director	1.00	Director	$0	$0	$0
Janice Shipman	Director	1.00	Director	$0	$0	$0
Marda Wallace	Director	1.00	Director	$0	$0	$0
Jeff Watlington	Director	1.00	Director	$0	$0	$0
Kirk Goehring	Director	1.00	Director	$0	$0	$0
Ron Whisenant	Endowment Chair	1.00	Officer Director	$0	$0	$0
Bill Kipp	HR Chair	1.00	Officer Director	$0	$0	$0
Kirk Newcome	Director	1.00	Director	$0	$0	$0
Lolo Pritchard-Cobb	Director	1.00	Director	$0	$0	$0
Trey Cleek	Director	1.00	Director	$0	$0	$0
Julie Cooke	Director	1.00	Director	$0	$0	$0
Melanie Luckey	Director	1.00	Director	$0	$0	$0
Tawnya Moore	Director	1.00	Director	$0	$0	$0
Judy Renshaw	Director	1.00	Director	$0	$0	$0
Bobo Rush	Director	1.00	Director	$0	$0	$0
Randy Wallace	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Regetta Nelson	Director	1.00	Director	$0	$0	$0
Monte Cooper	Director	1.00	Director	$0	$0	$0
Evan Flora	Director	1.00	Director	$0	$0	$0
Heath Williams	Director	1.00	Director	$0	$0	$0
Katie Palmer	Director	1.00	Director	$0	$0	$0
Jerry Woods	Director	1.00	Director	$0	$0	$0
Leslie Woodward	Director	1.00	Director	$0	$0	$0
Sammy West	Vice Chairperson	1.00	Officer Director	$0	$0	$0
Renee Smith	Assistant Secretary	1.00	Officer Director	$0	$0	$0
Pam Nash	President	40.00	Officer	$198,479	$9,791	$208,270
Delaine Bottoms	Vice President	40.00	Officer	$140,430	$11,428	$151,858

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	$5,270,135	$5,460,357	$8,337,479	$-190,222
2024	$5,519,433	$5,437,839	$8,383,268	$81,594
2023	$6,021,064	$5,332,537	$8,241,338	$688,527
2022	$5,962,731	$5,169,543	$7,537,122	$793,188
2021	$5,949,547	$5,483,010	$7,497,585	$466,537
2020	$6,042,967	$5,666,118	$6,882,806	$376,849
2019	$5,415,916	$5,384,845	$6,550,146	$31,071
2018	$4,321,401	$4,252,694	$6,100,031	$68,707

Exchange Club - Carl Perkins Center for the Prevention of Child Abuse Inc