CHILD ADVOCACY CENTER OF CULLMAN INC

EIN: 631187230 501(c)(3) Human Services

CULLMAN, AL

Total Revenue
$549,494
Total Expenses
$427,751
Total Assets
$473,140
Net Assets
$438,910
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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
1998
Legal Domicile
AL
Principal Officer
GAIL SWAFFORD
Phone
2567392243
Tax Period
2023-10-01 to 2024-09-30

CHILD ADVOCACY CENTER OF CULLMAN INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $549K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 22% operating margin.

Mission

NURTURING HOPE, ENCOURAGING HEALTH, AND PROMOTING HEALING IN TROUBLED FAMILIES THROUGH COMMUNITY COLLABORATION, COMMUNICATION AND COOPERATION

Program Service Accomplishments

Program 1
Expenses: $329,821 Revenue: $512,921

PROVIDE COUNSELING AND ADVOCACY SERVICES TO PHYSICALLY OR SEXUALLY ABUSED CHILDREN AD NON-OFFENDING PARENTS

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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 $486,558
Program Service Revenue $26,363
Investment Income $6,583
Other Revenue $29,990
TOTAL REVENUE $549,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $287,069
Fundraising Expenses $1,503
Program Expenses $329,821
Other Expenses $140,682
TOTAL EXPENSES $427,751

Year-over-Year Comparison

2023 2022 Change
Revenue $549,494 $447,593 +0.2%
Expenses $427,751 $410,917 +0.0%
Net Income $121,743 $36,676 +2.3%
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
10
Employees
7
Volunteers
2

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
5
$70,445
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAIL SWAFFORD EXECUTIVE DI 40.00
Officer
$70,445 $0 $70,445
KURT APEL DIRECTOR N/A
Director
$0 $0 $0
CLAY COLVARD DIRECTOR N/A
Director
$0 $0 $0
BRIAN LACY DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE LAWSON DIRECTOR N/A
Director
$0 $0 $0
LAWSON SCHAFFER DIRECTOR N/A
Director
$0 $0 $0
DARLA WEST DIRECTOR N/A
Director
$0 $0 $0
CARRIE BENTLEY PRESIDENT N/A
Officer
$0 $0 $0
RITA FROMHOLD SECRETARY N/A
Officer
$0 $0 $0
MOLLY HARDIN VICE-PRESIDE N/A
Officer
$0 $0 $0
ROSS WEST TREASURER 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
2024 $549,494 $427,751 $473,140 $121,743
2023 $447,593 $410,917 $367,353 $36,676
2022 $412,322 $393,013 $340,646 $19,309
2021 $380,951 $335,770 $292,297 $45,181
2020 $414,773 $404,057 $304,711 $10,716
2019 $409,153 $396,926 $265,051 $12,227
2018 $407,658 $400,895 $244,642 $6,763
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