CHILDREN'S ADVOCACY CENTER 31ST JUDICIAL DISTRICT INC (EIN 621824566) - 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

2000

Legal Domicile

Principal Officer

CASSELL GALLIGAN-DAVIS

Phone

9315072386

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER 31ST JUDICIAL DISTRICT INC, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $311K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $293K left a modest 6% surplus.

Mission

THE EXEMPT PURPOSE OF THE CHILDREN'S ADVOCACY CENTER FOR THE 31ST JUDICIAL DISTRICT, INC. IS TO PROVIDE A COMPREHENSIVE AND HUMANE RESPONSE FOR CHILDREN AND FAMILIES VICTIMIZED BY CHILD SEXUAL AND PHYSICAL ABUSE IN ITS VARIOUS FORMS.

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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 $220,691

Program Service Revenue $41,838

Investment Income $3,024

Other Revenue $45,855

TOTAL REVENUE $311,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,809

Fundraising Expenses $0

Program Expenses $218,029

Other Expenses $125,550

TOTAL EXPENSES $293,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$311,408	$337,663	-0.1%
Expenses	$293,359	$254,033	+0.2%
Net Income	$18,049	$83,630	-0.8%

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

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

$64,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSELL GALLIGAN DAVIS	EXECUTIVE DIRECTOR	40.00	Director	$64,541	$0	$64,541

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	$311,408	$293,359	$523,545	$18,049
2024	$337,663	$254,033	$543,320	$83,630
2023	$222,717	$200,445	$524,084	$22,272
2022	$233,134	$162,137	$518,812	$70,997
2021	$201,232	$209,477	$456,906	$-8,245

CHILDREN'S ADVOCACY CENTER 31ST JUDICIAL DISTRICT INC