ADVOCACY CENTER FOR CRIME VICTIMS AND CHILDREN

EIN: 741860195 501(c)(3) Education

WACO, TX

Total Revenue
$2,449,173
Total Expenses
$2,461,466
Total Assets
$1,689,851
Net Assets
$985,591
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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
TX
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 AFFECT COMMUNITY-LEVEL CHANGE THROUGH EQUITABLE ADVOCACY, COLLABORATION, PREVENTION, AND THERAPEUTIC SERVICES TO ALL CHILDREN AND ADULTS IMPACTED BY VIOLENCE AND ABUSE.

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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%)

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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

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Governance

Voting Members
14
Independent Members
14
Employees
36
Volunteers
50

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
5
$80,013
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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