THE BESSEMER CUT-OFF ADVOCACY CENTER INC (EIN 631006387) - 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

Tax Period

2023-10-01 to 2024-09-30

THE BESSEMER CUT-OFF ADVOCACY CENTER INC, founded in 1989, is a small nonprofit that reported $319K in total revenue in fiscal year 2017. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 18% operating deficit.

Mission

CHILD ABUSE SERVICES

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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 $194,687

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $194,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,122

Fundraising Expenses $0

Program Expenses $307,843

Other Expenses $62,280

TOTAL EXPENSES $319,402

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,731	$291,673	-0.3%
Expenses	$319,402	$318,572	+0.0%
Net Income	$-124,671	$-26,899	+3.6%

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

N/A

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

$137,700

Total Directors

$137,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LASHON MENEFEE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$78,022
LESLIE TYUS	CLINICAL DIRECTOR	40.00	Officer Director	$0	$0	$59,678
GLORIA JACKSON	BOARD MEMBER	0.50	Director	$0	$0	$0
CORTNEY COLEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LATASHA WILLIAMS	BOARD MEMBER	0.50	Director	$0	$0	$0
CONNIE FUELL	BOARD MEMBER	0.50	Director	$0	$0	$0
RHONDA NOBLE	BOARD MEMBER	0.50	Director	$0	$0	$0
LYNNEICE O WASHINGTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LANE H TOLBERT	VICE 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	$194,731	$319,402	$190,031	$-124,671
2023	$291,673	$318,572	$271,907	$-26,899
2022	$252,696	$351,602	$313,586	$-98,906
2021	$285,117	$413,298	$312,717	$-128,181
2020	$416,324	$517,469	$440,898	$-101,145
2019	$385,533	$421,835	$542,043	$-36,302
2018	$318,675	$375,117	$646,299	$-56,442

THE BESSEMER CUT-OFF ADVOCACY CENTER INC