MS CHILDRENS ADVOCACY CENTER INC (EIN 640788869) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

MS CHILDRENS ADVOCACY CENTER INC, founded in 1990, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 12% surplus.

Mission

PREVENTION OF CHILD ABUSE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $674,983

Program Service Revenue $0

Investment Income $23,915

Other Revenue $1,580,165

TOTAL REVENUE $2,279,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,272,005

Fundraising Expenses $720,413

Program Expenses $1,049,285

Other Expenses $742,870

TOTAL EXPENSES $2,014,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,279,063	$2,076,851	+0.1%
Expenses	$2,014,875	$2,025,378	0.0%
Net Income	$264,188	$51,473	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$165,200

Total Directors

$165,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISA SMITH	EXECUTIVE DIRECTOR	40.00	Officer Director	$165,200	$0	$165,200
PAUL MULLINS	MEMBER	0.00	Director	$0	$0	$0
GARY PARKER	CHAIRMAN	0.00	Director	$0	$0	$0
DEIDRI RELIFORD	MEMBER	0.00	Director	$0	$0	$0
HOLLIE JEFFERY	MEMBER	0.00	Director	$0	$0	$0
MIKE BARTLETT	DIRECTOR	0.00	Director	$0	$0	$0
JAMES BO BLACK	SECTREAS	0.00	Director	$0	$0	$0
JOHN MORGAN HUGHES	VICE CHAIRMAN	0.00	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
2025	No data	No data	No data	No data
2024	$2,279,063	$2,014,875	$2,266,483	$264,188
2023	$2,076,851	$2,025,378	$2,000,696	$51,473
2022	$2,140,047	$2,078,206	$1,940,881	$61,841
2021	$2,604,739	$2,094,435	$1,918,051	$510,304

MS CHILDRENS ADVOCACY CENTER INC