JEFFERSON CHILDRENS ADVOCACY CENTER (EIN 721181924) - 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

1991

Legal Domicile

Principal Officer

ERIKA DUPEPE

Tax Period

2023-01-01 to 2023-12-31

JEFFERSON CHILDRENS ADVOCACY CENTER, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $329K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $91K, a strong 28% operating margin.

Mission

THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE COUNSELING SESSIONS AND INTERVIEWS TO CHILDREN OF SUSPECTED ABUSE. THE ORGANIZATION ALSO MEETS WITH LOCAL LAW ENFORCEMENT OFFICIALS AND THE DISTRICT ATTORNEY ON THOSE CASES IN ORDER TO HELP EXPEDITE RESOLUTION OF THE MATTER.

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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 $330,453

Program Service Revenue $0

Investment Income $-301

Other Revenue $-888

TOTAL REVENUE $329,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,803

Other Expenses $238,700

TOTAL EXPENSES $238,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,264	$237,189	+0.4%
Expenses	$238,700	$199,561	+0.2%
Net Income	$90,564	$37,628	+1.4%

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

N/A

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

$2,799

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA DUPEPE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$2,799	$2,799
STACI LANZA HUGHES LCSW	DIRECTOR	0.75	Director	$0	$0	$0
JOANNA FOLTZ	DIRECTOR	0.75	Director	$0	$0	$0
SCOTT WALKER	DIRECTOR	0.75	Director	$0	$0	$0
ASHLEY ELLIS	DIRECTOR	0.75	Director	$0	$0	$0
REBECCA KEHOE THOMPSON	DIRECTOR	0.75	Director	$0	$0	$0
MARIE ROUGELOT	DIRECTOR	0.75	Director	$0	$0	$0
MELANIE HEBERT POLK	DIRECTOR	0.75	Director	$0	$0	$0
SANDY ANZELMO	DIRECTOR	0.75	Director	$0	$0	$0
SHERIE BODENHEIMER	DIRECTOR	0.75	Director	$0	$0	$0
JENNIFER MARTIN	DIRECTOR	0.75	Director	$0	$0	$0
NICOLE MCMYNE LPC	VICE PRESIDENT	1.25	Officer Director	$0	$0	$0
WAYNE ZIMMERMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
EMILY BOOTH	TREASURER	0.75	Officer Director	$0	$0	$0
PEYTON THERIOT	SECRETARY	1.25	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	$329,264	$238,700	$348,739	$90,564
2022	$237,189	$199,561	$222,944	$37,628

JEFFERSON CHILDRENS ADVOCACY CENTER