NATIONAL CHILDREN'S ALLIANCE INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

TERESA HUIZAR

Phone

2025480090

Tax Period

2023-11-01 to 2024-10-31

NATIONAL CHILDREN'S ALLIANCE INC, founded in 1990, is a mid-sized nonprofit that reported $30.5M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

TO SUPPORT THE DEVELOPMENT, GROWTH AND CONTINUANCE OF FACILITIES WHERE CHILD VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE CAN GO FOR INTERVENTION AND COUNSELING.

Program Service Accomplishments

Program 1

Expenses: $22,561,445

GRANTS ADMINISTRATION - NCA ADMINISTERS GRANTS TO PROVIDE SUPPORT TO BOTH EXISTING AND DEVELOPING CHILDREN'S ADVOCACY CENTERS.

Program 2

Expenses: $4,393,658 Revenue: $3,109,434

PROGRAM SERVICES - NCA PROVIDES SUPPORT TO EXISTING CHILDREN'S ADVOCACY CENTERS, ASSISTANCE TO COMMUNITIES DEVELOPING CHILDREN'S CENTER PROGRAMS AND INFORMATION TO COMMUNITIES NOT YET AWARE OF...

PROGRAM SERVICES - NCA PROVIDES SUPPORT TO EXISTING CHILDREN'S ADVOCACY CENTERS, ASSISTANCE TO COMMUNITIES DEVELOPING CHILDREN'S CENTER PROGRAMS AND INFORMATION TO COMMUNITIES NOT YET AWARE OF CHILDREN'S ADVOCACY CENTERS.

Program 3

Expenses: $1,369,197

PUBLIC AWARENESS - NCA EDUCATES THE PUBLIC REGARDING IDENTIFYING, REPORTING, AND INTERVENING IN CHILD ABUSE. NCA ALSO EDUCATES POLICYMAKERS ON CHILD WELFARE POLICY AS IT RELATES TO CHILD ABUSE, CHILD...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,934,049

Program Service Revenue $2,999,075

Investment Income $486,025

Other Revenue $110,359

TOTAL REVENUE $30,529,508

Expense Breakdown

Grants Paid $18,838,063

Salaries & Benefits $6,757,058

Fundraising Expenses $381,726

Program Expenses $28,324,300

Other Expenses $5,118,549

TOTAL EXPENSES $30,713,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,529,508	$32,300,331	-0.1%
Expenses	$30,713,670	$31,138,101	0.0%
Net Income	$-184,162	$1,162,230	-1.2%

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

125

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

$408,684

Total Directors

Key Employees

$488,425

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY NOTO	PRESIDENT	0.50	Officer Director	$0	$0	$0
HENRY SHIEMBOB	IMMEDIATE PAST PRESIDENT	0.50	Officer Director	$0	$0	$0
CHANNING PETRAK MD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHAR RIVETTE	TREASURER	0.50	Officer Director	$0	$0	$0
ERNESTINE BRIGGS-KING PHD	SECRETARY	0.50	Officer Director	$0	$0	$0
JERRY H DUNN PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
DEANA JOY	BOARD MEMBER	0.50	Director	$0	$0	$0
JORDAN BENNING	BOARD MEMBER	0.50	Director	$0	$0	$0
LOU ANNA RED CORN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH E LARAMIE	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFF RICH	BOARD MEMBER	0.50	Director	$0	$0	$0
VICKIE M MELVIN	BOARD MEMBER	0.50	Director	$0	$0	$0
UMA S AHLUWALIA	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES WILSON	BOARD MEMBER	0.50	Director	$0	$0	$0
TERESA HUIZAR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$379,912	$28,772	$408,684
DAVID BETZ	VICE PRESIDENT OF OPERATIO	40.00	Key Emp	$206,991	$26,939	$233,930
KIMBERLY DAY	VICE PRESIDENT OF PROGRAMS	40.00	Key Emp	$230,229	$24,266	$254,495
HEATHER J PROVENCHER	COORDINATOR FOR SERVICES	40.00	Highest	$121,792	$15,381	$137,173
PHILLIP WARENIK	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$142,967	$15,459	$158,426
JENNIFER READ	DIRECTOR OF GRANTS MANAGEM	40.00	Highest	$124,475	$15,011	$139,486
DENISE EDWARDS	DIRECTOR OF GOVT AFFAIRS	40.00	Highest	$200,433	$22,679	$223,112
ROY DOWLING	STRATEGIC INITIATIVES & DEV	40.00	Highest	$146,739	$24,217	$170,956

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	$30,529,508	$30,713,670	$17,924,927	$-184,162
2023	$32,300,331	$31,138,101	$19,012,861	$1,162,230
2022	$30,425,550	$21,502,252	$16,256,166	$8,923,298
2021	$22,786,223	$19,698,149	$7,406,434	$3,088,074
2020	$15,925,544	$16,321,603	$4,941,656	$-396,059
2019	$16,898,316	$17,617,629	$4,692,737	$-719,313
2018	$14,009,676	$14,797,072	$5,307,159	$-787,396