Shelby County Children's Advocacy Center (EIN 631096608) - 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

1993

Legal Domicile

Principal Officer

Catherine Alexander-Wrigh

Phone

2056693333

Tax Period

2023-10-01 to 2024-09-30

SHELBY COUNTY CHILDREN'S ADVOCACY CENTER INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $349K in total revenue in fiscal year 2017.

Mission

Coordinate the community's response to child abuse in Shelby County, AL.

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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 $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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Joshua Bergeron	Vice President	Officer Director	$0	$0	$0
Mary Dunnaway	Member	Director	$0	$0	$0
Robert Rodriguez	President	Officer Director	$0	$0	$0
Laurel Teel	Exe. Director	Director	$0	$0	$0
Cathy Hitt	Member	Director	$0	$0	$0
Ahzshaka Johnson	Member	Director	$0	$0	$0
Kristy Peoples	Member	Director	$0	$0	$0
Shaun Styers	Member	Director	$0	$0	$0
Jennifer Neumann	Member	Director	$0	$0	$0
Michael Jones	Member	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

Shelby County Children's Advocacy Center