Child Protect Inc (EIN 631014993) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Kristin Roy

Phone

3342621220

Tax Period

2023-10-01 to 2024-09-30

Child Protect Inc, founded in 1989, is a small nonprofit in the Crime & Legal sector that reported $620K in total revenue in fiscal year 2017. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $118K, a strong 19% operating margin.

Mission

Provide a warm and relaxed environment in which to interview children as well as to provide training for volunteers and professionals assigned to child abuse and neglect cases.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $619,133

Program Service Revenue $0

Investment Income $28,730

Other Revenue $226,844

TOTAL REVENUE $874,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,706

Fundraising Expenses $153,412

Program Expenses $619,674

Other Expenses $285,582

TOTAL EXPENSES $846,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$874,707	$710,287	+0.2%
Expenses	$846,288	$694,967	+0.2%
Net Income	$28,419	$15,320	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$82,400

Total Directors

$82,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Stockton	President	0.00	Officer Director	$0	$0	$0
Mark Bunting	Board member	0.00	Officer Director	$0	$0	$0
Julia Henig	President Elect	0.00	Officer Director	$0	$0	$0
Steve Lafreniere	Treasurer	0.00	Officer Director	$0	$0	$0
Rick Dildine	Board member	0.00	Director	$0	$0	$0
Chuck DiLaura	Board member	0.00	Director	$0	$0	$0
Jeanne Drummond	Board member	0.00	Director	$0	$0	$0
Wendi Lewis	Board member	0.00	Director	$0	$0	$0
Dawn Hathcock	Board member	0.00	Director	$0	$0	$0
Stephanie Peavy	Secretary	0.00	Director	$0	$0	$0
Barry Prim	Board member	0.00	Director	$0	$0	$0
Broderick Smith	Board member	0.00	Director	$0	$0	$0
Kristin Roy	Exec Director	40.00	Officer Director	$82,400	$0	$82,400

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	$874,707	$846,288	$1,598,125	$28,419
2023	$710,287	$694,967	$1,476,674	$15,320
2022	$758,763	$634,404	$1,464,774	$124,359
2021	$620,397	$527,116	$1,327,531	$93,281
2020	$549,086	$537,423	$1,313,531	$11,663
2019	$587,037	$514,754	$1,243,159	$72,283
2018	$620,132	$501,864	$1,296,401	$118,268

Child Protect Inc