THE CHILD ADVOCACY CENTER OF THE 9TH JUDICIAL DISTRICT INC (EIN 621846638) - 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

2002

Legal Domicile

Principal Officer

CORRIE OLSEN

Phone

8659861505

Tax Period

2023-07-01 to 2024-06-30

THE CHILD ADVOCACY CENTER OF THE 9TH JUDICIAL DISTRICT INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $823K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE AID TO SEXUALLY AND PHYSICALLY ABUSED CHILDREN.

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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 $729,524

Program Service Revenue $0

Investment Income $5,570

Other Revenue $87,903

TOTAL REVENUE $822,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,365

Fundraising Expenses $0

Program Expenses $570,267

Other Expenses $221,919

TOTAL EXPENSES $800,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$822,997	$652,077	+0.3%
Expenses	$800,284	$643,412	+0.2%
Net Income	$22,713	$8,665	+1.6%

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

$103,271

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK SAIDAK	TREASURER	0.00	Officer Director	$0	$0	$0
PAM GRAVES	SECRETARY	0.00	Officer Director	$0	$0	$0
LISA GRUGIN	DIRECTOR	0.00	Director	$0	$0	$0
JOANNA RICHARDSON	DIRECTOR	0.00	Director	$0	$0	$0
ANN HENRY	DIRECTOR	0.00	Director	$0	$0	$0
KARYN GOINS	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
DIANE POWELL	DIRECTOR	0.00	Director	$0	$0	$0
PAM RICE	DIRECTOR	0.00	Director	$0	$0	$0
SHERRI WAMPLER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
SUSAN WHITE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINE EVANS-LONGMIRE	EXECUTIVE DIRECTOR	1.00	Officer	$103,271	$0	$103,271

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	$822,997	$800,284	$1,076,258	$22,713
2023	$652,077	$643,412	$1,057,478	$8,665
2022	$786,701	$697,114	$1,053,189	$89,587
2021	$903,112	$726,415	$979,603	$176,697
2020	$585,727	$677,127	$899,468	$-91,400
2019	$598,502	$598,921	$982,996	$-419

THE CHILD ADVOCACY CENTER OF THE 9TH JUDICIAL DISTRICT INC