SOUTHEAST ALABAMA CHILD ADVOCACY C… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

MICHAEL T MARTIN

Phone

3346711779

Tax Period

2023-10-01 to 2024-09-30

SOUTHEAST ALABAMA CHILD ADVOCACY CENTER, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 8% surplus.

Mission

ESTABLISHED TO SERVE AS AN ADVOCATE OF CHILDREN & TO REDUCE THE TRAUMA & ANXIETY OF VICTIMS OF CHILD ABUSE BY PROVIDING COORDINATED MULTI- DISCIPLINARY & HUMAN APPROACH TO THE INVESTIGATION & INTERVIEWING PROCESS.

Program Service Accomplishments

Program 1

Expenses: $771,368

THE CENTER RECEIVES NUMEROUS REFERRALS EACH YEAR ON BEHALF OF CHILD ABUSE VICTIMS. THE CENTER PROVIDES SERVICES AND SESSIONS TO THE CHILDREN DURING THE PROSECUTION PROCESS.

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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 $1,135,547

Program Service Revenue $0

Investment Income $28,467

Other Revenue $0

TOTAL REVENUE $1,164,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,165

Fundraising Expenses $171,934

Program Expenses $813,017

Other Expenses $444,688

TOTAL EXPENSES $1,071,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,014	$851,514	+0.4%
Expenses	$1,071,853	$841,053	+0.3%
Net Income	$92,161	$10,461	+7.8%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL GUESS	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL T MARTIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN MORRIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GUNTER PRICE	TREASURER	N/A	Officer 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	$1,164,014	$1,071,853	$1,561,758	$92,161
2023	$851,514	$841,053	$1,472,752	$10,461
2022	$804,754	$713,560	$1,460,157	$91,194
2021	$901,832	$752,067	$1,370,005	$149,765
2021	$761,623	$743,463	$1,241,779	$18,160
2020	$761,623	$743,463	$1,223,619	$18,160
2018	$786,589	$783,245	$1,271,416	$3,344

SOUTHEAST ALABAMA CHILD ADVOCACY CENTER