The Childrens Advocacy Center (EIN 631006087) - 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

1989

Legal Domicile

Principal Officer

Lori Lumsden Harris

Tax Period

2023-10-01 to 2024-09-30

THE CHILDREN'S ADVOCACY CENTER OF CHEROKEE COUNTY, founded in 1989, is a small nonprofit in the Crime & Legal sector that reported $209K in total revenue in fiscal year 2017.

Mission

Services to victims 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 $497,598

Program Service Revenue $0

Investment Income $817

Other Revenue $0

TOTAL REVENUE $498,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $195,534

Fundraising Expenses $7,141

Program Expenses $271,620

Other Expenses $141,495

TOTAL EXPENSES $337,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,415	$325,431	+0.5%
Expenses	$337,029	$265,942	+0.3%
Net Income	$161,386	$59,489	+1.7%

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

$72,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Lumsden Harris	Executive Director	40.00	Officer	$72,712	$0	$72,712
Vickie Purcell	Board Member	1.00	Director	$0	$0	$0
Justin Williams	Board Member	1.00	Director	$0	$0	$0
Eva Garner	Board Member	1.00	Director	$0	$0	$0
Jessica Clowdis	Board Member	1.00	Director	$0	$0	$0
Chad Green	Board Member	1.00	Director	$0	$0	$0
Debbie Sullivan	BOARD MEMBER	1.00	Director	$0	$0	$0
Lynn Rochester	Board Member	1.00	Director	$0	$0	$0
Tommy Miller	Board Member	1.00	Director	$0	$0	$0
Jill Griffin	Board Member	1.00	Director	$0	$0	$0
Bodie Moore	Treasurer	1.00	Officer Director	$0	$0	$0
Cathy Griffeth	Secretary	1.00	Officer Director	$0	$0	$0
Rhonda McDonald	Vice President	1.00	Officer Director	$0	$0	$0
Tommy Minnix	President	1.00	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	$498,415	$337,029	$461,770	$161,386
2023	$325,431	$265,942	$305,221	$59,489
2022	$301,547	$254,205	$245,234	$47,342
2021	$298,822	$245,362	$192,730	$53,460
2020	$266,000	$231,662	$172,686	$34,338
2019	$230,275	$230,491	$106,205	$-216
2018	$208,513	$206,836	$105,552	$1,677

The Childrens Advocacy Center