PINE HILLS CHILDREN'S ADVOCACY CENTER INC (EIN 721509487) - 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

2001

Legal Domicile

Principal Officer

JOHN BELTON

Phone

3182515100

Tax Period

2023-01-01 to 2023-12-31

PINE HILLS CHILDREN'S ADVOCACY CENTER INC, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2023. Expenses of $236K left a modest 4% surplus.

Mission

PINE HILLS CHILDREN'S ADVOCACY CENTER, INC. WAS CREATED TO ASSIST SURVIVORS OF SEXUAL AND VIOLENT CRIMES AND THEIR FAMILIES AND TO LESSEN THE TRAUMA FOR CHILD VICTIMS OF SEXUAL AND SEVERE ABUSE. THE CENTER IS LOCATED IN RUSTON, LOUISIANA AND SERVES A FIVE PARISH AREA.

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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 $48,778

Program Service Revenue $196,558

Investment Income $1

Other Revenue $0

TOTAL REVENUE $245,337

Expense Breakdown

Grants Paid $218,264

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,264

Other Expenses $17,803

TOTAL EXPENSES $236,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,337	$257,603	0.0%
Expenses	$236,067	$245,499	0.0%
Net Income	$9,270	$12,104	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOHN BELTON	PRESIDENT	Officer Director	$0	$0	$0
DANNY NEWELL	BOARD MEMBER	Director	$0	$0	$0
STEPHEN WILLIAMS	BOARD MEMBER	Director	$0	$0	$0
DUSTY GATES	BOARD MEMBER	Director	$0	$0	$0
ANDY BROWN	BOARD MEMBER	Director	$0	$0	$0
JOHN BALANCE	BOARD MEMBER	Director	$0	$0	$0
JULIA SUMMERSGILL	BOARD MEMBER	Director	$0	$0	$0
LAURIE WHITTEN JAMES	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	No data	No data	No data	No data
2023	$245,337	$236,067	$187,974	$9,270
2022	$257,603	$245,499	$157,251	$12,104
2021	$210,669	$197,819	$156,595	$12,850
2020	$211,996	$183,805	$105,326	$28,191

PINE HILLS CHILDREN'S ADVOCACY CENTER INC