CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC (EIN 621786865) - 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

1990

Legal Domicile

Phone

6158679000

Tax Period

2023-07-01 to 2024-06-30

CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC, founded in 1990, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO SERVE VICTIMS OF CHILD ABUSE & DRUG ENDANGERED CHILDREN & FAMILY MEMBERS. THE CENTER WORKS AS A MULTIDISCIPLINARY TEAM WITH DEPARTMENT OF CHILDREN'S SERVICES, LAW ENFORCEMENT, MENTAL HEALTH COUNSELORS, & THE DISTRICT ATTORNEY'S OFFICE TO INVESTIGATE & PROSECUTE CHILD ABUSE CASES & HELP CHILDREN & THEIR FAMILIES HEAL FROM THE TRAUMA & VICTIMIZATION OF THE ABUSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,047,172

Program Service Revenue $0

Investment Income $4,196

Other Revenue $87,308

TOTAL REVENUE $1,138,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $966,630

Fundraising Expenses $33,390

Program Expenses $945,252

Other Expenses $191,678

TOTAL EXPENSES $1,158,308

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,138,676	$1,055,132	+0.1%
Expenses	$1,158,308	$1,062,272	+0.1%
Net Income	$-19,632	$-7,140	+1.7%

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

$132,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON DE BOER	Executive Dir.	40.00	Officer	$132,249	$0	$132,249
MICHAEL BOWEN	Director	1.00	Director	$0	$0	$0
KATRINA FARRER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA MANSFIELD LESLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY GREER	Treasurer	1.00	Officer Director	$0	$0	$0
EMILY HUTCHINSON	Director/Sec	1.00	Director	$0	$0	$0
DEIRDRE C LACKEY	Director	1.00	Director	$0	$0	$0
BETSY MURFREE	Director	1.00	Director	$0	$0	$0
ELIZABETH RENEGAR PARKER	Director	1.00	Director	$0	$0	$0
TREY DUKE	Director/VP	1.00	Director	$0	$0	$0
SANDRA MITCHELL	Director	1.00	Director	$0	$0	$0
CHRISTINA MOODY	Director	1.00	Director	$0	$0	$0
BRITT REED	Director	1.00	Director	$0	$0	$0
WILLIAM C WHITESELL JR	Director	1.00	Director	$0	$0	$0
BETH USSERY	Director	1.00	Director	$0	$0	$0
CATHERINE POST	Director/Pres	1.00	Director	$0	$0	$0
TRACY SHEPPARD	Director	1.00	Director	$0	$0	$0
TERRY A FANN	Director	1.00	Officer	$0	$0	$0
JENNINGS JONES	Director	1.00	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	No data	No data	No data	No data
2024	$1,138,676	$1,158,308	$828,270	$-19,632
2023	$1,055,132	$1,062,272	$803,971	$-7,140
2022	$828,410	$776,800	$748,283	$51,610
2021	$889,160	$728,930	$663,419	$160,230
2020	$662,744	$735,992	$599,705	$-73,248
2019	$747,715	$788,823	$552,077	$-41,108
2018	$665,938	$635,809	$555,118	$30,129

CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC