GARFIELD COUNTY CHILD ADVOCACY COUNCIL INC (EIN 731536999) - 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

1997

Legal Domicile

Phone

5802421153

Tax Period

2024-01-01 to 2024-12-31

GARFIELD COUNTY CHILD ADVOCACY COUNCIL INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $679K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $124K, a strong 18% operating margin.

Mission

Providing facilities related to the investigation and treatment of victims of child abuse and to provide education and coordination to child abuse prevention efforts by various organizations in Garfield County, OK.

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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 $510,982

Program Service Revenue $0

Investment Income $29,317

Other Revenue $138,562

TOTAL REVENUE $678,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,184

Fundraising Expenses $14,475

Program Expenses $474,991

Other Expenses $132,669

TOTAL EXPENSES $554,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,861	$597,672	+0.1%
Expenses	$554,853	$509,934	+0.1%
Net Income	$124,008	$87,738	+0.4%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Raquel Gramillo	Board Member	3.00	Officer Director	$0	$0	$0
Hannah Fryer	Board Member	1.00	Director	$0	$0	$0
Trey Kirkhard	Chairman	1.00	Director	$0	$0	$0
Dan Schiedel	Board Member	1.00	Director	$0	$0	$0
Dustin Albright	Exec Dir/Sec	40.00	Director	$0	$0	$0
Cheila Amour	Board Member	1.00	Director	$0	$0	$0
Nerum Karben	Board Member	1.00	Director	$0	$0	$0
Maggie Jackson	Board Member	1.00	Director	$0	$0	$0
Sarah Herrian	1st Vice Chair	3.00	Officer Director	$0	$0	$0
Tommy Humphries	Board Member	1.00	Director	$0	$0	$0
Justin Lamunyon	Board Member	1.00	Director	$0	$0	$0
Shannon Robinson	Board Member	1.00	Director	$0	$0	$0
Aaron Abbott	Board Member	1.00	Director	$0	$0	$0
Angela Williamson	Board Member	1.00	Director	$0	$0	$0
Tina Frazier	Board Member	1.00	Director	$0	$0	$0
Randy Long	Board Member	1.00	Director	$0	$0	$0
Courtney Dennis	Board Member	1.00	Director	$0	$0	$0
Jason Twyman	Board Member	3.00	Officer Director	$0	$0	$0
Joey Armstrong III	Treasurer	3.00	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	$678,861	$554,853	$1,919,377	$124,008
2023	$597,672	$509,934	$1,265,309	$87,738
2022	$469,966	$448,089	$1,145,400	$21,877
2021	$436,482	$429,788	$1,149,835	$6,694
2020	$527,205	$514,863	$1,061,458	$12,342
2019	$605,211	$549,452	$1,018,692	$55,759
2018	$516,702	$456,084	$950,738	$60,618

GARFIELD COUNTY CHILD ADVOCACY COUNCIL INC