WILLIAM W BARNES CHILDRENS ADVOCACY (EIN 731603683) - 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

KATIE DRILLING

Phone

9182832800

Tax Period

2024-01-01 to 2024-12-31

WILLIAM W BARNES CHILDRENS ADVOCACY, founded in 2001, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $396K left a modest 7% surplus.

Mission

TO REDUCE TRAUMA TO CHILD ABUSE VICTIMS. THE CORPORATION COORIDINATES A PROFESSIONAL, MULTIDISCIPLINARY TEAM APOPROACH THAT PROVIDES ASSESMENT, TREATMENT, AND EDUCATION IN A SAFE, CHILD FRIENDLY ENVIRONMENT.

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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 $331,728

Program Service Revenue $0

Investment Income $656

Other Revenue $93,594

TOTAL REVENUE $425,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,519

Fundraising Expenses $48,338

Program Expenses $325,806

Other Expenses $144,567

TOTAL EXPENSES $395,879

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,978	$303,196	+0.4%
Expenses	$395,879	$356,974	+0.1%
Net Income	$30,099	$-53,778	-1.6%

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

N/A

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
MATT BALLARD	DIRECTOR	5.00	Director	$0	$0	$0
AMY COPE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
STEVE COX	TREASURER	10.00	Director	$0	$0	$0
KATIE DRILLING	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
RYAN EATON	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN EDWARDS	SECRETARY	10.00	Officer Director	$0	$0	$0
BRYCE HOWE	DIRECTOR	5.00	Director	$0	$0	$0
JOHN KELLERSTRASS	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTIE MACKEY	DIRECTOR	5.00	Director	$0	$0	$0
KAREN OGLE	DIRECTOR	5.00	Director	$0	$0	$0
HARMONY REVARD	DIRECTOR	5.00	Director	$0	$0	$0
BRAD SIEGENTHALER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAWN TATRO	DIRECTOR	5.00	Director	$0	$0	$0
JANA TURNER	DIRECTOR	5.00	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	$425,978	$395,879	$385,495	$30,099
2023	$303,196	$356,974	$312,950	$-53,778
2022	$406,210	$342,110	$367,008	$64,100
2021	$319,047	$300,182	$373,134	$18,865
2020	$291,608	$310,587	$291,924	$-18,979
2019	$466,335	$329,450	$345,266	$136,885
2018	$298,288	$293,865	$307,584	$4,423

WILLIAM W BARNES CHILDRENS ADVOCACY