THE CHILD ADVOCACY CENTER INC (EIN 630917400) - 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

1988

Legal Domicile

Principal Officer

ANDY WYNNE

Phone

2514321101

Tax Period

2023-10-01 to 2024-09-30

THE CHILD ADVOCACY CENTER INC, founded in 1988, is a small nonprofit that reported $916K in total revenue in fiscal year 2017. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $801K left a modest 13% surplus.

Mission

PREVENTION & PROSECUTION OF CHILD ABUSE

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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 $568,982

Program Service Revenue $0

Investment Income $660,859

Other Revenue $356,888

TOTAL REVENUE $1,586,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,790

Fundraising Expenses $0

Program Expenses $735,254

Other Expenses $426,633

TOTAL EXPENSES $856,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,586,729	$1,144,857	+0.4%
Expenses	$856,423	$795,899	+0.1%
Net Income	$730,306	$348,958	+1.1%

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

$104,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY ANKERSON	DIRECTOR	2.00	Director	$0	$0	$0
TOM BARCLAY	DIRECTOR	2.00	Director	$0	$0	$0
SHERIFF PAUL BURCH	DIRECTOR	2.00	Director	$0	$0	$0
TRICIA GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
JUERGAN HELLMICH	DIRECTOR	2.00	Director	$0	$0	$0
CLIFF KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN KEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE LEE SR	DIRECTOR	2.00	Director	$0	$0	$0
JIMMY LYONS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
DICK NOBLET	DIRECTOR	2.00	Director	$0	$0	$0
KIMI OAKS	DIRECTOR	2.00	Director	$0	$0	$0
KYLE OLIVER	DIRECTOR	2.00	Director	$0	$0	$0
JACOB PALMER	DIRECTOR	2.00	Director	$0	$0	$0
KEITH PALMER	DIRECTOR	2.00	Director	$0	$0	$0
ELBERT WINGFIELD	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN EWAYS	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN DELANEY	DIRECTOR	2.00	Director	$0	$0	$0
KC RUDOLPH	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT ZOGHBY	DIRECTOR	2.00	Director	$0	$0	$0
JAY WATKINS	PRESIDENT	2.00	Officer	$0	$0	$0
NOELL BROUGHTON	VICE PRESIDENT	2.00	Officer	$0	$0	$0
TERRY ANKERSON	TREASURER	2.00	Officer	$0	$0	$0
RACHEL MAHONEY	SECRETARY	2.00	Officer	$0	$0	$0
ANDY WYNNE	EXECUTIVE DIRECTOR	40.00	Officer	$104,186	$0	$104,186

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	$1,586,729	$856,423	$4,932,678	$730,306
2023	$1,144,857	$795,899	$4,165,407	$348,958
2022	$191,811	$763,341	$3,815,176	$-571,530
2021	$1,160,269	$722,588	$4,391,855	$437,681
2020	$995,189	$746,189	$3,961,921	$249,000
2019	$825,340	$765,535	$3,714,129	$59,805
2018	$915,855	$801,228	$3,638,591	$114,627

THE CHILD ADVOCACY CENTER INC