CRAMER CHILDRENS CENTER INC (EIN 631053191) - 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

1992

Legal Domicile

Principal Officer

KIMBERLY BEVIS

Tax Period

2023-10-01 to 2024-09-30

CRAMER CHILDRENS CENTER INC, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $719K in total revenue in fiscal year 2017. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 15% operating margin.

Mission

TO PROVIDE A FACILITY WHERE CHILDREN WHO ARE VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE AND THEIR NON-OFFENDING FAMILY MEMBERS CAN GO FOR EVALUATION AND COUNSELING.

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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 $0

Program Service Revenue $692,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $692,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,611

Fundraising Expenses $0

Program Expenses $713,780

Other Expenses $230,169

TOTAL EXPENSES $713,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$692,578	$754,239	-0.1%
Expenses	$713,780	$755,003	-0.1%
Net Income	$-21,202	$-764	+26.8%

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

$85,943

Total Directors

$85,943

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY BEVIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$85,943	$0	$85,943
STEPHEN COHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN RYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAYLA HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER BOLTON	BOARD MEMBER	2.00	Director	$0	$0	$0
COTY HAND	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID COLVARD	BOARD MEMBER	2.00	Director	$0	$0	$0
SELWYN JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY GROCE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA HULSEY	SECRETARY	2.00	Officer	$0	$0	$0
CHRISTOPHER JAMES	VICE-PRESIDENT	2.00	Officer	$0	$0	$0
DIANNE PACE	PAST PRESIDENT	2.00	Officer	$0	$0	$0
TONY BREWER	TREASURER	2.00	Officer	$0	$0	$0
LISA RICKMAN	PRESIDENT	2.00	Officer	$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	$692,578	$713,780	$391,676	$-21,202
2023	$754,239	$755,003	$425,103	$-764
2022	$844,481	$759,652	$429,050	$84,829
2021	$835,196	$790,362	$352,606	$44,834
2020	$781,600	$799,818	$315,198	$-18,218
2019	$801,246	$764,724	$338,638	$36,522
2018	$718,933	$609,933	$307,907	$109,000

CRAMER CHILDRENS CENTER INC