CHILDREN'S ADVOCACY CENTER OF THE … - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

GABE LOGAN

Phone

4239266528

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER OF THE FIRST JUDICIAL DISTRICT INC, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $531K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $476K left a modest 10% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION SHALL BE TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION.

Program Service Accomplishments

Program 1

Expenses: $393,157

COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR NON-OFFENDING FAMILIES IN CRISIS.

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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 $525,543

Program Service Revenue $0

Investment Income $230

Other Revenue $5,562

TOTAL REVENUE $531,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $273,616

Fundraising Expenses $8,826

Program Expenses $393,157

Other Expenses $202,561

TOTAL EXPENSES $476,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,335	$449,268	+0.2%
Expenses	$476,177	$352,468	+0.4%
Net Income	$55,158	$96,800	-0.4%

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

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

$57,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLOR HAMILTON	CHAIR	1.00	Officer Director	$0	$0	$0
GABE LOGAN	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA BAILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CATHY BALL	DIRECTOR	1.00	Director	$0	$0	$0
CORY GULSON	DIRECTOR	1.00	Director	$0	$0	$0
DREW LAPORTE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHERLY SIFFORD	DIRECTOR	1.00	Director	$0	$0	$0
LISA TIPTON	DIRECTOR	1.00	Director	$0	$0	$0
LYNN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE TREECE	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL PETTYJOHN	DIRECTOR	1.00	Director	$0	$0	$0
TOM SEELEY	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BAUGUESS	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA PRATER	EXECUTIVE DIRECTOR	40.00	Officer	$57,060	$0	$57,060
LEMY HUTSON	DIRECTOR OF GRANTS	10.00	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	$531,335	$476,177	$375,299	$55,158
2024	$449,268	$352,468	$320,312	$96,800
2023	$352,304	$307,799	$223,009	$44,505
2022	$319,697	$296,675	$212,427	$23,022
2021	$291,236	$278,037	$204,953	$13,199
2020	$258,246	$280,287	$190,345	$-22,041
2019	$300,593	$283,450	$220,311	$17,143
2018	$255,971	$292,096	$210,172	$-36,125

CHILDREN'S ADVOCACY CENTER OF THE FIRST JUDICIAL DISTRICT INC