COLLIER COUNTY CHILD ADVOCACY COUNCIL INC (EIN 650049492) - 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

1986

Legal Domicile

Principal Officer

JACQUELINE GRIFFITH STEPH

Phone

2392638383

Tax Period

2024-07-01 to 2025-06-30

COLLIER COUNTY CHILD ADVOCACY COUNCIL INC, founded in 1986, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.8M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.5M left a modest 11% surplus.

Mission

IMPROVE LIVES OF ABUSED COLLIER COUNTY CHILDREN; CREATE COMMUNITY WHERE CHILD ABUSE ISN'T TOLERATED

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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 $2,636,951

Program Service Revenue $133,290

Investment Income $63,330

Other Revenue $5,057

TOTAL REVENUE $2,838,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,853,236

Fundraising Expenses $175,936

Program Expenses $2,031,315

Other Expenses $676,869

TOTAL EXPENSES $2,530,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,838,628	$3,684,612	-0.2%
Expenses	$2,530,105	$2,348,567	+0.1%
Net Income	$308,523	$1,336,045	-0.8%

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

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

$319,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD BOAZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRIS ROBERTS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MAURICE SHEA	TREASURER	3.00	Officer Director	$0	$0	$0
SCOTT CHARTIER	SECRETARY	3.00	Officer Director	$0	$0	$0
DAVID GORDLEY	DIRECTOR	3.00	Director	$0	$0	$0
TERRY KELLY	DIRECTOR	3.00	Director	$0	$0	$0
JACQUELINE GRIFFITH STEPHENS	CEO	40.00	Officer	$135,145	$36,149	$171,294
KRISTY L WOLYNIEC	CFO	40.00	Officer	$116,881	$31,676	$148,557

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	$2,838,628	$2,530,105	$4,666,507	$308,523
2024	$3,684,612	$2,348,567	$3,464,984	$1,336,045
2023	$2,305,137	$2,323,151	$2,337,056	$-18,014
2022	$2,446,129	$2,200,137	$2,086,678	$245,992
2021	$2,061,794	$2,022,847	$1,864,448	$38,947
2020	$2,209,115	$2,072,713	$1,784,164	$136,402
2019	$1,984,641	$1,946,559	$1,678,706	$38,082
2018	$2,127,125	$1,915,801	$1,625,478	$211,324

COLLIER COUNTY CHILD ADVOCACY COUNCIL INC