DELAWARE COUNTY CHILDREN'S SPECIAL ADVOCACY (EIN 731540936) - 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

Principal Officer

ANDREA MCABEE

Phone

9182534539

Tax Period

2024-01-01 to 2024-12-31

DELAWARE COUNTY CHILDREN'S SPECIAL ADVOCACY, founded in 1997, is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2024. The organization ran a surplus of $142K, a strong 28% operating margin.

Mission

TO PREFORM ADEQUATE AND COMPREHENSIVE INVESTIGATIONS OF ALL REPORTED INCIDENTS OF CHILD ABUSE OR EXTREME NEGLECT IN DELAWARE COUNTY, OK AND TO PROVIDE APPROPRIATE SERVICES TO VICTIMS AND THEIR FAMILIES

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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 $359,039

Program Service Revenue $0

Investment Income $12,254

Other Revenue $130,244

TOTAL REVENUE $501,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,744

Fundraising Expenses $0

Program Expenses $0

Other Expenses $156,905

TOTAL EXPENSES $359,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$501,537	$527,347	0.0%
Expenses	$359,649	$325,724	+0.1%
Net Income	$141,888	$201,623	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK MORRIS	PAST PRESIDENT	Officer	$0	$0	$0
BILL BONNER	MEMBER	Officer	$0	$0	$0
JUSTIN CHIZMAR	MEMBER	Officer	$0	$0	$0
TARREN EVANS	TREASURER	Officer	$0	$0	$0
CHRISTY WRIGHT	MEMBER	Officer	$0	$0	$0
JASON EVANS	PRESIDENT	Officer	$0	$0	$0
HEATHER WAGNER	MEMBER	Officer	$0	$0	$0
JOSH BISHOP	MEMBER	Officer	$0	$0	$0
CLAYTON BAKER	VICE PRESIDENT	Officer	$0	$0	$0
ADRIAN ARNOLD	MEMBER	Officer	$0	$0	$0
SHELLY COOK	MEMBER	Officer	$0	$0	$0
GARRETT SCHAEDE	MEMBER	Officer	$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	$501,537	$359,649	$1,463,000	$141,888
2023	$527,347	$325,724	$1,390,576	$201,623
2022	$463,250	$274,753	$636,391	$188,497
2021	$492,168	$240,998	$543,439	$251,170
2020	$236,625	$238,959	$285,801	$-2,334
2019	$294,167	$244,118	$271,940	$50,049
2018	$234,989	$220,283	$233,592	$14,706

DELAWARE COUNTY CHILDREN'S SPECIAL ADVOCACY