CHILD ADVOCACY CENTER OF MARSHALL … - 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

1997

Legal Domicile

Principal Officer

COURTNEY THOMPSON

Phone

2565828492

Tax Period

2024-10-01 to 2025-09-30

CHILD ADVOCACY CENTER OF MARSHALL COUNTY ALABAMA INC, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $377K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $342K left a modest 9% surplus.

Mission

TO PROVIDE COMPREHENSIVE SERVICES TO VICTIMS OF CHILD ABUSE.

Program Service Accomplishments

Program 1

Expenses: $299,797

COUNSELING PHYSICALLY AND SEXUALLY ABUSED CHILDREN, PROVIDING ASSISTANCE IN PREVENTING FURTHER ABUSE, EDUCATION IN SCHOOLS, BUSINESS, ETC. FOR THE PREVENTION OF CHILD ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $316,837

Program Service Revenue $0

Investment Income $4,468

Other Revenue $55,976

TOTAL REVENUE $377,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,406

Fundraising Expenses $0

Program Expenses $299,797

Other Expenses $106,749

TOTAL EXPENSES $342,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$377,281	$445,861	-0.2%
Expenses	$342,155	$328,124	+0.0%
Net Income	$35,126	$117,737	-0.7%

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
SHIRLEY HOLLAND	DIRECTOR	2.00	Director	$0	$0	$0
PHIL SIMS	DIRECTOR	2.00	Director	$0	$0	$0
KASEY CULBERT	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BRAY	DIRECTOR	2.00	Director	$0	$0	$0
KAREN CARDWELL	DIRECTOR	2.00	Director	$0	$0	$0
ERIC FARMER	DIRECTOR	2.00	Director	$0	$0	$0
MYRON GARGIS	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA FRIETAG	DIRECTOR	2.00	Director	$0	$0	$0
DORI GILES	DIRECTOR	2.00	Director	$0	$0	$0
CODY NUGENT	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT OSBORNE	DIRECTOR	2.00	Director	$0	$0	$0
RENEA REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
DR SARAH RHODES	DIRECTOR	2.00	Director	$0	$0	$0
APRIL WALKER	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA FILTEAU	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA SHIELDS	PRESIDENT	2.00	Officer	$0	$0	$0
JUDY MILLER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SCOTT BELGARD	TREASURER	2.00	Officer	$0	$0	$0
HALEY RUTLAND	SECRETARY	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
2025	$377,281	$342,155	$779,278	$35,126
2024	$445,861	$328,124	$750,432	$117,737
2023	$308,944	$318,425	$617,486	$-9,481
2022	$321,043	$287,665	$645,596	$33,378
2021	$481,713	$302,183	$619,751	$179,530
2020	$318,064	$315,691	$693,491	$2,373
2019	$299,931	$277,690	$397,754	$22,241
2018	$266,342	$238,213	$371,794	$28,129

CHILD ADVOCACY CENTER OF MARSHALL COUNTY ALABAMA INC