WILLIAMSON COUNTY CHILD ADVOCACY CENTER INC (EIN 621772353) - 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

1999

Legal Domicile

Principal Officer

CAROLYN EVANS

Tax Period

2024-07-01 to 2025-06-30

WILLIAMSON COUNTY CHILD ADVOCACY CENTER INC, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

TO COMBAT CHILD ABUSE BY COORDINATING SERVICES TO CHILDREN AND THEIR FAMILIES IN CRISIS AND PROVIDING COMMUNITY EDUCATION FOCUSED ON PREVENTION AND EARLY INTERVENTION.

🔒

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 $1,490,352

Program Service Revenue $0

Investment Income $284

Other Revenue $-50,346

TOTAL REVENUE $1,440,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $714,435

Fundraising Expenses $0

Program Expenses $1,248,544

Other Expenses $778,213

TOTAL EXPENSES $1,492,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,440,290	$1,566,878	-0.1%
Expenses	$1,492,648	$1,506,571	0.0%
Net Income	$-52,358	$60,307	-1.9%

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

$103,646

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN EVANS	EXECUTIVE DI	40.00	Officer	$92,829	$10,817	$103,646
MICAH BERG	BOARD CHAIR	1.00	Director	$0	$0	$0
JON BLANKENSHIP	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA BORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA FERRARA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARQUIS GOUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOH HACKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
FOREST HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD HOPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HULL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN TOWNSEL JD	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA KILLOREN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN LEDBETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM OLIN	SECRETARY	1.00	Director	$0	$0	$0
LENA GRAHAM RAYFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK RICH	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SCHENCK	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS SURA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN VILD	BOARD MEMBER	1.00	Director	$0	$0	$0
BISHAKA VAN VORIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY VOYLES	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN WHITAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WHITAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE WICK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WILSCHETZ	BOARD MEMBER	1.00	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	$1,440,290	$1,492,648	$3,266,368	$-52,358
2024	$1,566,878	$1,506,571	$3,451,248	$60,307
2023	$1,386,399	$1,504,809	$3,375,404	$-118,410
2022	$1,137,330	$1,081,595	$259,662	$55,735
2021	$851,723	$907,685	$310,480	$-55,962
2020	$689,498	$690,461	$194,704	$-963
2019	$604,799	$635,586	$83,866	$-30,787
2018	$564,510	$565,277	$111,924	$-767

WILLIAMSON COUNTY CHILD ADVOCACY CENTER INC