TERREBONNE CHILDRENS ADVOCACY CENTER (EIN 721414410) - 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

1998

Legal Domicile

Phone

9858736500

Tax Period

2024-01-01 to 2024-12-31

TERREBONNE CHILDRENS ADVOCACY CENTER, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $552K in total revenue in fiscal year 2024. Expenses of $530K left a modest 4% surplus.

Mission

THE ORGANIZATION WAS CREATED BY THE TERREBONNE PARISH DISTRICT ATTORNEYS OFFICE TO ASSIST IN PROVIDING AT RISK CHILDREN WITH ADVOCACY AND COUNSELING SERVICES. THE ORGANIZATION IS SUPPORTED BY GRANTS FROM STATE AND LOCAL GOVERNMENTS & FUNDRAISING EVENTS.

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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 $233,527

Program Service Revenue $0

Investment Income $66,682

Other Revenue $252,000

TOTAL REVENUE $552,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $529,642

TOTAL EXPENSES $529,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,209	$557,034	0.0%
Expenses	$529,642	$269,214	+1.0%
Net Income	$22,567	$287,820	-0.9%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JOSEPH L WAITZ JR	DIRECTOR	Director	$0	$0	$0
KEVIN GUIDRY	BOARD MEMBER	Director	$0	$0	$0
PAUL LABAT	BOARD MEMBER	Director	$0	$0	$0
LAWERENCE ROBINSON	BOARD MEMBER	Director	$0	$0	$0
JACKIE BROUSSARD	BOARD MEMBER	Director	$0	$0	$0
KARI ROSAMOND	BOARD MEMBER	Director	$0	$0	$0
KAREN SCHILLING	BOARD MEMBER	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	$552,209	$529,642	$4,598,490	$22,567
2023	$557,034	$269,214	$4,199,816	$287,820
2022	$385,875	$304,548	$3,905,869	$81,327
2021	$3,473,308	$1,271,558	$3,993,936	$2,201,750
2020	$389,981	$254,262	$1,877,731	$135,719
2019	$311,770	$198,733	$1,476,686	$113,037
2018	$413,977	$249,022	$1,356,162	$164,955

TERREBONNE CHILDRENS ADVOCACY CENTER