CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC (EIN 650007620) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

ALICIA SHANNON

Phone

2399392808

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 30% operating margin.

Mission

SINCE 1981, CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA, INC. (CAC) HAS ADVOCATED FOR A HEALTHY, SAFE COMMUNITY FOR CHILDREN THROUGH A MULTIDISCIPLINARY TEAM APPROACH TO CHILD ABUSE AND NEGLECT. OUR MISSION IS TO CREATE A SAFE AND NUTURING SPACE FOR CHILDREN AFFECTED BY ABUSE AND NEGLECT, WHERE THEY SHARE THEIR STORIES, HEAL, AND THRIVE, WITH COMPREHENSIVE SUPPORT. THE CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA OFFERS ABUSE DETERMINATION SERVICES, TRAUMA-INFORMED THERAPEUTIC COUNSELING, ADVOCACY, PARENTING EDUCATION, PREVENTION PROGRAMS, PET THERAPY, AND COMMUNITY OUTREACH AND EDUCATION IN LEE COUNTY. ABUSE DETERMINATION, THERAPEUTIC COUNSELING, AND ADVOCACY SERVICES ARE ALSO PROVIDED IN CHARLOTTE, HENDRY, AND GLADES COUNTIES. CAC IS THE ONLY CHILDREN'S ADVOCACY CENTER IN THE FOUR-COUNTY AREA. CAC IS ACCREDITED BY NATIONAL CHILDREN'S ALLIANCE, AND ONE OF THE LARGEST CHILDREN'S ADVOCACY CENTERS IN THE STATE OF FLORIDA.

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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 $7,193,582

Program Service Revenue $1,500

Investment Income $79,408

Other Revenue $-1,485

TOTAL REVENUE $7,273,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,043,877

Fundraising Expenses $187,914

Program Expenses $4,378,784

Other Expenses $1,043,322

TOTAL EXPENSES $5,087,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,273,005	$5,242,351	+0.4%
Expenses	$5,087,199	$4,746,154	+0.1%
Net Income	$2,185,806	$496,197	+3.4%

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

114

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

$285,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RAHO	CFO	40.00	Officer	$142,167	$0	$142,167
JEAN RAFACZ	APRN	50.00	Highest	$128,596	$0	$128,596
LUPE ZAMBRANO	CHILD PROTEC	40.00	Highest	$100,485	$0	$100,485
ALICIA SHANNON	CEO	50.00	Officer	$92,558	$0	$92,558
JULIE BOUDREAUX	CEO	40.00	Officer	$50,750	$0	$50,750
GREG BLURTON	MEMBER	1.00	Director	$0	$0	$0
KARLA CAMPOS-ANDERSON	SECRETARY	1.00	Director	$0	$0	$0
BRIAN CASSELL	MEMBER	1.00	Director	$0	$0	$0
JOHN CLINGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
FRANCINE DONNORUMMO	MEMBER	1.00	Director	$0	$0	$0
JONATHAN GABEL	MEMBER	1.00	Director	$0	$0	$0
KAREN HAWES	MEMBER	1.00	Director	$0	$0	$0
EMILY HUNTER	MEMBER	1.00	Director	$0	$0	$0
CHARLES IDELSON	MEMBER	1.00	Director	$0	$0	$0
NORMAN LUTZ	MEMBER	1.00	Director	$0	$0	$0
COLE PEACOCK	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN PEARSON	TREASURER	1.00	Officer Director	$0	$0	$0
YADIRIS PEREZ-LUNA	MEMBER	1.00	Director	$0	$0	$0
MARTIN SHERMAN	MEMBER	1.00	Director	$0	$0	$0
JAKE SPANBERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA WALKER	MEMBER	1.00	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	$7,273,005	$5,087,199	$8,019,055	$2,185,806
2024	$5,242,351	$4,746,154	$5,832,467	$496,197
2023	$4,401,701	$3,894,708	$5,416,264	$506,993
2022	$4,450,955	$3,734,380	$5,313,943	$716,575
2021	$4,049,973	$3,717,282	$4,932,873	$332,691
2020	$3,801,888	$3,575,137	$4,679,892	$226,751
2019	$3,711,923	$3,619,273	$3,930,887	$92,650
2018	$3,684,476	$3,448,770	$4,078,708	$235,706

CHILDREN'S ADVOCACY CENTER OF SOUTHWEST FLORIDA INC