NATIONAL CHILDREN'S ADVOCACY CENTER INC (EIN 630891512) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JONATHAN L KINGSFORD

Phone

2565335437

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CHILDREN'S ADVOCACY CENTER INC, founded in 1985, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2018.

Mission

PREVENTION/INTERVENTION OF MALTREATMENT OF CHILDREN

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,937,889

Program Service Revenue $1,497,818

Investment Income $180,193

Other Revenue $208,181

TOTAL REVENUE $6,824,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,491,139

Fundraising Expenses $407,134

Program Expenses $6,076,971

Other Expenses $3,163,609

TOTAL EXPENSES $7,654,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,824,081	$6,965,990	0.0%
Expenses	$7,654,748	$6,544,644	+0.2%
Net Income	$-830,667	$421,346	-3.0%

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

Total Directors

Key Employees

$159,794

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY BARRON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SETH CROCHET	MEMBER	0.50	Director	$0	$0	$0
MARGO GRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
CONN CRABTREE	MEMBER	0.50	Director	$0	$0	$0
JENNIFER DAMEWOOD	MEMBER	0.50	Director	$0	$0	$0
DREW DAVENPORT	MEMBER	0.50	Director	$0	$0	$0
HOLLY MCCARTY	MEMBER	0.50	Director	$0	$0	$0
RICHELE JORDAN-DAVIS	PAST PRESIDENT	0.50	Director	$0	$0	$0
ANDY KATTOS	MEMBER	0.50	Director	$0	$0	$0
KYM MIDDLETON	MEMBER	0.50	Director	$0	$0	$0
MARK RUSSELL	MEMBER	0.50	Director	$0	$0	$0
JOE SALLS	MEMBER	0.50	Director	$0	$0	$0
ROGER YEOMANS	MEMBER	0.50	Director	$0	$0	$0
ALLEN YOUNG	PRESIDENT	1.00	Officer Director	$0	$0	$0
GAIL WANG	TREASURER	1.00	Officer Director	$0	$0	$0
ANN BIANCHI	MEMBER	0.50	Director	$0	$0	$0
ROB HAMILTON	MEMBER	0.50	Director	$0	$0	$0
ERICA SPRINGER OLSON	MEMBER	0.50	Director	$0	$0	$0
ALLIE TUCKER	MEMBER	0.50	Director	$0	$0	$0
CHRIS NEWLIN	EXECUTIVE DIRECTOR	50.00	Key Emp	$159,794	$0	$159,794
EMILY CHITTENDEN-LAIRD	SRCAC DIRECTOR	50.00	Highest	$109,622	$0	$109,622
GREGG FLATT	SENIOR PROGRAM MANAGER	50.00	Highest	$101,539	$0	$101,539
KAREN HANGARTNER	DIRECTOR OF PROFESSIONAL SERVICES	50.00	Highest	$121,138	$0	$121,138
KORI STEPHENS	SENIOR PROGRAM MANAGER	50.00	Highest	$101,293	$0	$101,293

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	No data	No data	No data	No data
2023	$6,824,081	$7,654,748	$5,780,040	$-830,667
2022	$6,965,990	$6,544,644	$6,542,762	$421,346
2021	$6,966,928	$5,969,839	$6,578,101	$997,089
2020	$4,791,218	$5,663,642	$5,076,648	$-872,424
2019	$6,012,966	$6,171,580	$5,535,836	$-158,614
2018	$5,840,996	$6,276,308	$5,519,686	$-435,312

NATIONAL CHILDREN'S ADVOCACY CENTER INC