TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY (EIN 621679668) - 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

1996

Legal Domicile

Principal Officer

STEPHEN WOERNER

Phone

6153335832

Tax Period

2024-07-01 to 2025-06-30

TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY, founded in 1996, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TNCAC'S MISSION IS TO OFFER SUPPORT AND ASSISTANCE TO ALL CHILD ADVOCACY CENTERS IN TENNESSEE.

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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 $5,074,866

Program Service Revenue $186,664

Investment Income $196,719

Other Revenue $0

TOTAL REVENUE $5,458,249

Expense Breakdown

Grants Paid $3,811,804

Salaries & Benefits $591,727

Fundraising Expenses $121,900

Program Expenses $5,284,539

Other Expenses $1,085,213

TOTAL EXPENSES $5,488,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,458,249	$6,055,489	-0.1%
Expenses	$5,488,744	$6,399,751	-0.1%
Net Income	$-30,495	$-344,262	-0.9%

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

Volunteers

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

$130,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN PAVLIK MCCALLIE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MAGGIE MCNALLY KIMBALL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRACY PLANT BUCHOLZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLEY WEBER MAY	TREASURER	2.00	Officer Director	$0	$0	$0
AMY BURKE-SALYERS	DIRECTOR	1.00	Director	$0	$0	$0
KIM HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
DAWN HARPER	DIRECTOR	1.00	Director	$0	$0	$0
DONNA PENCE	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA PRATER	DIRECTOR	1.00	Director	$0	$0	$0
MARQUIS GAUDET	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WILLIS FISHER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN WOERNER	EXECUTIVE DIRECTOR	40.00	Officer	$118,694	$11,370	$130,064

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	$5,458,249	$5,488,744	$3,291,330	$-30,495
2024	$6,055,489	$6,399,751	$7,300,814	$-344,262
2023	$2,128,913	$2,060,021	$4,982,415	$68,892
2022	$792,357	$779,918	$980,603	$12,439
2021	$730,108	$817,560	$599,222	$-87,452
2021	$730,108	$817,560	$599,222	$-87,452
2020	$719,859	$781,290	$689,006	$-61,431
2019	$941,536	$972,997	$813,494	$-31,461
2018	$971,634	$1,077,240	$736,502	$-105,606

TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY