Childrens Advocacy Centers of Oklahoma Inc (EIN 731566086) - 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

2000

Legal Domicile

Phone

9188050010

Tax Period

2023-01-01 to 2023-12-31

Childrens Advocacy Centers of Oklahoma Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $295K in total revenue in fiscal year 2023.

Mission

To enhance communication and to support the development, growth and continuation of children's advocacy centers in Oklahoma. Also to promote public awareness concerning the problems of child abuse throughout Oklahoma.

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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 $294,608

Program Service Revenue $0

Investment Income $31

Other Revenue $0

TOTAL REVENUE $294,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,056

Fundraising Expenses $0

Program Expenses $240,078

Other Expenses $111,932

TOTAL EXPENSES $292,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,639	$295,635	0.0%
Expenses	$292,988	$277,991	+0.1%
Net Income	$1,651	$17,644	-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

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

$91,625

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carrie Little	Executive Dir.	40.00	Director	$91,625	$0	$91,625
Tessa Chesher DO	President	10.00	Officer Director	$0	$0	$0
Dan Patten	Vice President	10.00	Officer Director	$0	$0	$0
Jill McAbee	Secretary	10.00	Officer Director	$0	$0	$0
Rhonda Hudson	Treasurer	10.00	Officer Director	$0	$0	$0
Dustin Albright	Director	2.00	Director	$0	$0	$0
Stephanie Bishop	Director	2.00	Director	$0	$0	$0
Sara Coffey	Director	2.00	Director	$0	$0	$0
Stephanie Garinger	Director	2.00	Director	$0	$0	$0
Maura Guten	Director	2.00	Director	$0	$0	$0
Steven Hahn	Director	2.00	Director	$0	$0	$0
N Ann Lowrance	Director	2.00	Director	$0	$0	$0
Autumn McMahon	Director	2.00	Director	$0	$0	$0
Stacy McNeiland	Director	2.00	Director	$0	$0	$0
Gina South	Director	2.00	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	$294,639	$292,988	$69,043	$1,651
2022	$295,635	$277,991	$67,003	$17,644
2021	$256,481	$254,898	$47,408	$1,583
2020	$216,248	$204,612	$44,297	$11,636
2019	$162,746	$168,322	$84,805	$-5,576
2018	$202,498	$200,188	$116,882	$2,310

Childrens Advocacy Centers of Oklahoma Inc