CHILDREN'S ADVOCACY ALLIANCE (EIN 710823919) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Principal Officer

NICK SCHROEDER

Phone

5013283347

Tax Period

2023-07-01 to 2024-06-30

CHILDRENS ADVOCACY ALLIANCE, founded in 1999, is a small nonprofit in the Human Services sector that reported $551K in total revenue in fiscal year 2017. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $492K left a modest 11% surplus.

Mission

TO PROVIDE HOPE, HEALING, AND A VOICE FOR JUSTICE FOR ABUSED AND NEGLECTED CHILDREN IN OUR COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,487,779

Program Service Revenue $0

Investment Income $7,304

Other Revenue $2,672

TOTAL REVENUE $1,497,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,619

Fundraising Expenses $0

Program Expenses $810,320

Other Expenses $277,936

TOTAL EXPENSES $930,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,497,755	$1,059,849	+0.4%
Expenses	$930,555	$836,436	+0.1%
Net Income	$567,200	$223,413	+1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATY BALDRIDGE	DIRECTOR	N/A	Director	$0	$0	$0
JEANNIE DENNISTON	DIRECTOR	N/A	Director	$0	$0	$0
LIZ HAMILTON	DIRECTOR	N/A	Director	$0	$0	$0
SPENCER HAWKS	DIRECTOR	N/A	Director	$0	$0	$0
AMBER HESTER	DIRECTOR	N/A	Director	$0	$0	$0
OSIRIS JAUREGUI	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL KIRKLAND	DIRECTOR	N/A	Director	$0	$0	$0
CANDACE MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
BRETT MCDANIEL	DIRECTOR	N/A	Director	$0	$0	$0
JENN MOREHEAD	IMMEDIATE PA	N/A	Director	$0	$0	$0
JASON OWENS	DIRECTOR	N/A	Director	$0	$0	$0
COREY PARKS	DIRECTOR	N/A	Director	$0	$0	$0
TARA ROBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
ADAM ROSE	DIRECTOR	N/A	Director	$0	$0	$0
NICK SCHROEDER	CO-PRESIDENT	N/A	Director	$0	$0	$0
WILL SMOTHERS	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA SMYTH	CO-PRESIDENT	N/A	Director	$0	$0	$0
JUSTIN WELTER	DIRECTOR	N/A	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	$1,497,755	$930,555	$1,073,603	$567,200
2023	$1,059,849	$836,436	$528,249	$223,413
2022	$946,078	$859,904	$288,607	$86,174
2020	$711,915	$691,346	$193,392	$20,569
2019	$553,416	$518,168	$152,907	$35,248
2018	$550,815	$491,821	$132,461	$58,994

CHILDREN'S ADVOCACY ALLIANCE