Child Advocacy Center (EIN 621822505) - 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

1957

Legal Domicile

Principal Officer

Misty H Graham-Stapleton

Phone

4234224446

Tax Period

2024-07-01 to 2025-06-30

Child Advocacy Center, founded in 1957, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $269K exceeded revenue, resulting in a 10% operating deficit.

Mission

Provides services to combat child sexual and physical abuse.

🔒

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 $244,359

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,872

Fundraising Expenses $3,114

Program Expenses $237,451

Other Expenses $107,435

TOTAL EXPENSES $269,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,359	$319,829	-0.2%
Expenses	$269,307	$241,601	+0.1%
Net Income	$-24,948	$78,228	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Gay	Director	000.25	Director	$0	$0	$0
Latasha Keller	Director	000.25	Director	$0	$0	$0
Renee' Pickering	Director	000.25	Director	$0	$0	$0
Shawna Lamb	Director	000.25	Director	$0	$0	$0
Caleb Julian	Director	000.25	Director	$0	$0	$0
Nicole Rader	President	000.50	Officer	$0	$0	$0
Aly Collins	Secretary	000.50	Officer	$0	$0	$0
Leslie Shelton-Laws	Vice-President	000.50	Officer	$0	$0	$0
Amanda Carter	Treasurer	000.50	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	$244,359	$269,307	$271,079	$-24,948
2024	$319,829	$241,601	$295,635	$78,228
2023	$271,805	$199,032	$227,889	$72,773
2022	$201,787	$199,976	$153,558	$1,811
2021	$216,107	$219,031	$152,822	$-2,924

Child Advocacy Center