EXCHANGE CENTER FOR CHILD ABUSE PR… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

LILY GORDON-FLOWERS

Phone

3346711966

Tax Period

2023-10-01 to 2024-09-30

EXCHANGE CENTER FOR CHILD ABUSE PREVENTION INC, founded in 1978, is a small nonprofit in the Crime & Legal sector that reported $643K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 16% operating margin.

Mission

PREVENTION OF CHILD ABUSE

Program Service Accomplishments

Program 1

Expenses: $451,271 Revenue: $7,300

PREVENTION OF CHILD ABUSE THROUGH TRAUMA THERAPY FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT, HOME BASED AND HOSPITAL BASED PARENTAL SUPPORT AND EDUCATION PROGRAMS, SCHOOL...

PREVENTION OF CHILD ABUSE THROUGH TRAUMA THERAPY FOR SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT, HOME BASED AND HOSPITAL BASED PARENTAL SUPPORT AND EDUCATION PROGRAMS, SCHOOL BASED PREVENTION EDUCATION, PROFESSIONAL TRAININGS, AND COMMUNITY AWARENESS THROUGHOUT A 7 COUNTY AREA.

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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 $635,873

Program Service Revenue $7,300

Investment Income $2

Other Revenue $0

TOTAL REVENUE $643,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,645

Fundraising Expenses $8,513

Program Expenses $451,271

Other Expenses $114,450

TOTAL EXPENSES $537,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,175	$542,929	+0.2%
Expenses	$537,095	$537,608	0.0%
Net Income	$106,080	$5,321	+18.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRINLEY CULBRETH	BOARD MEMBER	N/A	Director	$0	$0	$0
LILY ESTRADA	TREASURER	N/A	Officer Director	$0	$0	$0
RUSSELL GOODMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA KELLY	BOARD MEMBER	N/A	Director	$0	$0	$0
BETSY MAY	SECRETARY	N/A	Director	$0	$0	$0
KENDRA MCKINNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
VIMAL PATEL	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN PAYNE	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL SMITH	PRESIDENT	N/A	Officer Director	$0	$0	$0
CINDY WATT	VICE PRESIDE	N/A	Officer 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	$643,175	$537,095	$439,372	$106,080
2023	$542,929	$537,608	$346,054	$5,321
2022	$596,529	$607,074	$342,807	$-10,545
2021	$589,022	$526,640	$308,293	$62,382
2020	$480,511	$514,577	$249,674	$-34,066
2019	$435,008	$423,875	$291,094	$11,133
2018	$376,842	$404,899	$286,719	$-28,057

EXCHANGE CENTER FOR CHILD ABUSE PREVENTION INC