REGIONAL CHILD ADVOCACY CENTER INC (EIN 631162511) - 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

1996

Legal Domicile

Principal Officer

MARY ENGLISH

Phone

2512752804

Tax Period

2024-10-01 to 2025-09-30

REGIONAL CHILD ADVOCACY CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CHILDREN'S ADVOCACY CENTER

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,575

Program Service Revenue $0

Investment Income $7,425

Other Revenue $0

TOTAL REVENUE $308,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,962

Fundraising Expenses $19,119

Program Expenses $331,786

Other Expenses $227,168

TOTAL EXPENSES $355,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$308,000	$292,974	+0.1%
Expenses	$355,130	$285,018	+0.2%
Net Income	$-47,130	$7,956	-6.9%

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
CALDWELL ADAMS	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
GIL GILMORE	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL GOLDMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
LARRY JONES	TREASURER	N/A	Officer Director	$0	$0	$0
RUTH LYNCH	BOARD MEMBER	N/A	Director	$0	$0	$0
TABETHA MORGAN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHNNY REID	VICE CHAIRPE	N/A	Director	$0	$0	$0
DEWAYNE SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHEN WINTERS	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY ENGLISH	EXECUTIVE DI	N/A	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
2025	$308,000	$355,130	$553,325	$-47,130
2024	$292,974	$285,018	$595,959	$7,956
2023	$400,551	$277,058	$589,655	$123,493
2022	$427,383	$308,598	$462,922	$118,785
2021	$289,079	$274,132	$351,787	$14,947
2020	$374,165	$315,254	$332,558	$58,911
2019	$322,061	$300,625	$271,718	$21,436
2018	$307,165	$301,330	$251,866	$5,835

REGIONAL CHILD ADVOCACY CENTER INC