MONONGALIA COUNTY CHILD ADVOCACY CENTER INC (EIN 651253972) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MONONGALIA COUNTY CHILD ADVOCACY CENTER INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $635K in total revenue in fiscal year 2023.

Mission

TO ADVOCATE FOR CHILDREN WHO HAVE BEEN ABUSED OR ENCOUNTERD OTHER ADVERSE CHILDHOOD EXPERIENCES BY PROVIDING A CHILD-FRIENDLY AND COLLABORATIVE ENVIRONMENT WHERE CHILDREN AND THEIR FAMILIES CAN BE INTERVIEWED, EDUCATED, AND HEALED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $583,703

Program Service Revenue $0

Investment Income $1,537

Other Revenue $49,966

TOTAL REVENUE $635,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,904

Fundraising Expenses $17,044

Program Expenses $504,119

Other Expenses $166,331

TOTAL EXPENSES $680,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,206	$646,976	0.0%
Expenses	$680,235	$595,380	+0.1%
Net Income	$-45,029	$51,596	-1.9%

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

$80,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CAPAGE	EXECUTIVE DIRECTOR	40.00	Officer	$80,630	$0	$80,630
KARLY KING	MEMBER	2.00	Director	$0	$0	$0
GREG HARBERT	MEMEBER	2.00	Director	$0	$0	$0
JACQUIE STANLEY	MEMBER	2.00	Director	$0	$0	$0
SARAH WOODRUM	MEMBER	2.00	Director	$0	$0	$0
LEIGH A WILSON	MEMBER	2.00	Director	$0	$0	$0
GEORGE LILLEY	MEMBER	2.00	Director	$0	$0	$0
DAWN DAWSON	MEMBER	2.00	Director	$0	$0	$0
NICKI CLARK	MEMBER	2.00	Director	$0	$0	$0
RACHEL FETTY	MEMBER	2.00	Director	$0	$0	$0
ERIN IANNONE	MEMBER	2.00	Director	$0	$0	$0
JOE RALEIGH	MEMBER	2.00	Director	$0	$0	$0
KAREN FRIGGENS	SECRETARY	4.00	Officer Director	$0	$0	$0
LYNDA GOLDBERG	PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
MICHELLE PYLES	TREASURER	4.00	Officer Director	$0	$0	$0
DAVE RAESE	PRESIDENT	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$635,206	$680,235	$1,480,503	$-45,029
2022	$646,976	$595,380	$1,517,324	$51,596
2021	$847,436	$632,916	$1,348,432	$214,520
2020	$809,738	$553,043	$1,183,008	$256,695
2020	$809,737	$540,516	$1,183,008	$269,221
2019	$814,966	$492,681	$866,603	$322,285
2018	$423,079	$432,957	$539,430	$-9,878

MONONGALIA COUNTY CHILD ADVOCACY CENTER INC