Shelby County Children's Advocacy Center

EIN: 631096608 501(c)(3) Crime & Legal

Columbiana, AL

Total Revenue
$709,814
Total Expenses
$558,735
Total Assets
$819,110
Net Assets
$804,271
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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
1993
Legal Domicile
AL
Principal Officer
Catherine Alexander-Wrigh
Phone
2056693333
Tax Period
2023-10-01 to 2024-09-30

Shelby County Children's Advocacy Center, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $710K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 21% operating margin.

Mission

Shelby County Children's Advocacy Center, Inc. is a non-profit organization that is dedicated to ending child abuse through education, advocacy, counseling, family support, and the pursuit of justice.

Program Service Accomplishments

Program 1
Expenses: $115,515

Provide therapy services (individual, group, and play therapy) for child victims. Support groups are also provided for children and adults.

Program 2
Expenses: $116,491

Services are offered for children in elementary and intermediate schools with age-appropriate intervention programs. Programs are also presented to civic, community, and church groups about the...

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Services are offered for children in elementary and intermediate schools with age-appropriate intervention programs. Programs are also presented to civic, community, and church groups about the services, including information and statistics about child abuse and neglect.

Program 3
Expenses: $200,317

Forensic/fact-finding interviews are conducted. The center coordinates the Shelby County Multidisciplinary Team and the Shelby County Child Death Review Team.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $684,729
Program Service Revenue $0
Investment Income $0
Other Revenue $25,085
TOTAL REVENUE $709,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,167
Fundraising Expenses $27,120
Program Expenses $432,323
Other Expenses $196,568
TOTAL EXPENSES $558,735

Year-over-Year Comparison

2023 2022 Change
Revenue $709,814 $468,818 +0.5%
Expenses $558,735 $442,636 +0.3%
Net Income $151,079 $26,182 +4.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
7
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
2
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joshua Bergeron Vice President 0.00
Officer Director
$0 $0 $0
Mary Dunnaway Member 0.00
Director
$0 $0 $0
Robert Rodriguez President 0.00
Officer Director
$0 $0 $0
Laurel Teel Exe. Director 0.00
Director
$0 $0 $0
Cathy Hitt Member 0.00
Director
$0 $0 $0
Ahzshaka Johnson Member 0.00
Director
$0 $0 $0
Kristy Peoples Member 0.00
Director
$0 $0 $0
Shaun Styers Member 0.00
Director
$0 $0 $0
Jennifer Neumann Member 0.00
Director
$0 $0 $0
Michael Jones Member 0.00
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 $709,814 $558,735 $819,110 $151,079
2023 $468,818 $442,636 $736,157 $26,182
2022 $501,131 $447,243 $674,447 $53,888
2021 $94,501 $111,808 $606,652 $-17,307
2021 $562,949 $496,422 $640,022 $66,527
2020 $455,666 $396,286 $560,807 $59,380
2019 $434,747 $394,889 $467,469 $39,858
2018 $348,820 $372,123 $413,622 $-23,303
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