BLOUNT COUNTY CHILDREN'S ADVOCACY CENTER INC (EIN 621806067) - 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

2003

Legal Domicile

Principal Officer

ASHLEY FONTENOT

Phone

8659812000

Tax Period

2024-01-01 to 2024-12-31

BLOUNT COUNTY CHILDREN'S ADVOCACY CENTER INC, founded in 2003, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 12% surplus.

Mission

TO PROVIDE A CHILD-FRIENDLY, HOME ENVIRONMENT IN A SAFE AND NATURAL SETTING WHILE CHILD ABUSE VICTIMS AND THEIR NON-OFFENDING FAMILY MEMBERS/GUARDIANS CAN RECEIVE COMPREHENSIVE AND COORDINATED SERVICES FROM THE AGENCIES COMPRISING THE BLOUNT COUNTY PROTECTIVE TEAM.

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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 $1,035,547

Program Service Revenue $0

Investment Income $7,926

Other Revenue $212,196

TOTAL REVENUE $1,255,669

Expense Breakdown

Grants Paid $0

Salaries & Benefits $778,659

Fundraising Expenses $0

Program Expenses $874,963

Other Expenses $332,568

TOTAL EXPENSES $1,111,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,255,669	$1,154,287	+0.1%
Expenses	$1,111,227	$1,049,256	+0.1%
Net Income	$144,442	$105,031	+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

195

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

$84,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY FONTENOT	EXECUTIVE DI	40.00	Officer	$84,611	$0	$84,611
KATIE BEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BEST	BOARD MEMBER	1.00	Director	$0	$0	$0
VALLIE COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNELLE CURRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
WHITNEY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE DURRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ELDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE GARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE JARVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA LUCKIE	BOARD MEMBER	1.00	Director	$0	$0	$0
PENNY MCINTOSH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MCNITT	TREASURER	5.00	Officer Director	$0	$0	$0
SARAH MERRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MYERS	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDSEY PLYLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
KERI PRIGMORE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ALLEN RATHBONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIET WILCOXEN	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
2024	$1,255,669	$1,111,227	$2,788,759	$144,442
2023	$1,154,287	$1,049,256	$2,926,373	$105,031
2022	$995,253	$898,159	$2,904,193	$97,094
2021	$1,307,932	$898,502	$3,168,741	$409,430
2020	$1,226,210	$701,623	$1,996,533	$524,587
2019	$1,061,544	$714,188	$1,335,998	$347,356
2018	$915,425	$745,352	$985,434	$170,073

BLOUNT COUNTY CHILDREN'S ADVOCACY CENTER INC