ADVOCACY CENTER FOR CRIME VICTIMS … - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

LINDSAY BAWDUNIAK

Phone

2547529330

Tax Period

2023-10-01 to 2024-09-30

ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN, founded in 1976, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PROMOTE HEALING OF CHILDREN AND CRIME VICTIMS THROUGH CULTURALLY SENSITIVE ADVOCACY, COLLABORATION, PREVENTION, AND TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $2,175,573 Revenue: $193,337

ADVOCACY AND CRISIS SUPPORT COUNSELING TO VICTIMS OF CRIME AND THEIR FAMILIES. ALSO PROVIDE CRIME PREVENTION EDUCATION PROGRAMS.

Program 2

APPROXIMATELY 15 VOLUNTEERS TRAINED IN CHILD AND FAMILY ADVOCACY, HOTLINE COUNSELING, AND AS SEXUAL ASSAULT NURSE EXAMINERS. APPROXIMATELY 11,431 HOURS AT AN ESTIMATED COST OF: $186,662

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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 $2,042,025

Program Service Revenue $193,337

Investment Income $-969

Other Revenue $214,780

TOTAL REVENUE $2,449,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,590,315

Fundraising Expenses $151,657

Program Expenses $2,175,573

Other Expenses $871,151

TOTAL EXPENSES $2,461,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,449,173	$2,261,158	+0.1%
Expenses	$2,461,466	$2,363,908	+0.0%
Net Income	$-12,293	$-102,750	-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

$80,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRKRISTY DONALDSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
LINDSAY BAWDUNIAK	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TAMMY HARRALSON	TREASURER	6.00	Officer Director	$0	$0	$0
MICHAELA ALVARADO	SECRETARY	4.00	Officer Director	$0	$0	$0
LACY BREJCHA	DIRECTOR	2.00	Director	$0	$0	$0
BRICKER BRUNER	DIRECTOR	2.00	Director	$0	$0	$0
RACHAEL FINESKE	DIRECTOR	2.00	Director	$0	$0	$0
FRANK GENTSCH	DIRECTOR	2.00	Director	$0	$0	$0
BRIANA GONGORA	DIRECTOR	2.00	Director	$0	$0	$0
DRSHANNON HANKHOUSE	DIRECTOR	2.00	Director	$0	$0	$0
SARA HOPKINS-MCCORMICK	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN KAYE	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SCARAMUCCI	DIRECTOR	2.00	Director	$0	$0	$0
JOSH TETENS	DIRECTOR	2.00	Director	$0	$0	$0
JARED WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
ALEIGH ASCHERL	EXECUTIVE DIRECTOR	40.00	Officer	$74,755	$5,258	$80,013

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	$2,449,173	$2,461,466	$1,689,851	$-12,293
2023	$2,261,158	$2,363,908	$1,841,535	$-102,750
2022	$2,392,941	$2,315,045	$1,656,517	$77,896
2021	$2,408,794	$2,242,768	$1,641,218	$166,026
2020	$2,058,590	$2,115,178	$1,667,432	$-56,588
2019	$1,821,640	$2,038,820	$1,500,174	$-217,180
2018	$2,129,680	$1,960,681	$1,769,935	$168,999

ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN