CARE CENTER-CHILD ABUSE RESPONSE AND EVALUATION INC (EIN 731393193) - 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

DENISE CRAMER JD

Phone

4052362100

Tax Period

2023-01-01 to 2023-12-31

CARE CENTER-CHILD ABUSE RESPONSE AND EVALUATION INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 11% surplus.

Mission

TO PREVENT CHILD ABUSE AND PROVIDE OPPORTUNITIES FOR HEALING AND HOPE FOR CHILDREN IN OKLAHOMA COUNTY. THE VISION OF THE CARE CENTER IS TO END CHILD ABUSE IN OKLAHOMA COUNTY.

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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 $2,492,308

Program Service Revenue $0

Investment Income $14,350

Other Revenue $90,236

TOTAL REVENUE $2,596,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,524,886

Fundraising Expenses $231,920

Program Expenses $1,899,124

Other Expenses $775,708

TOTAL EXPENSES $2,300,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,596,894	$2,544,468	+0.0%
Expenses	$2,300,594	$2,102,716	+0.1%
Net Income	$296,300	$441,752	-0.3%

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

$208,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY MCNEILAND	CEO	40.00	Officer	$195,675	$12,688	$208,363
DEREK BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
AARON CURRY	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN VASSELLA TRACHMAN PT DPT	DIRECTOR	1.00	Director	$0	$0	$0
TIM FAHLER	TREASURER	1.00	Officer Director	$0	$0	$0
IRENE GIANOS	DIRECTOR	1.00	Director	$0	$0	$0
DENISE CRAMER JD	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEZEL CUNNINGHAM-SAFI JD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVID LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON TERRILL	DIRECTOR	1.00	Director	$0	$0	$0
MERIDETH VANSANT	DIRECTOR	1.00	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	$2,596,894	$2,300,594	$5,316,658	$296,300
2022	$2,544,468	$2,102,716	$5,058,181	$441,752
2021	$2,408,934	$1,597,803	$5,158,015	$811,131
2020	$2,371,514	$1,540,121	$4,743,310	$831,393

CARE CENTER-CHILD ABUSE RESPONSE AND EVALUATION INC