ADVOCATES FOR CHILDREN (EIN 742414133) - 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

1985

Legal Domicile

Principal Officer

Josefina Raphael-Milliner

Phone

3036951882

Tax Period

2024-07-01 to 2025-06-30

ADVOCATES FOR CHILDREN, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

To provide, train and coordinate volunteer services to abused and neglected children in the 18th & 23rd Judicial District, Colorado.

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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 $960,874

Program Service Revenue $0

Investment Income $50,726

Other Revenue $359,734

TOTAL REVENUE $1,371,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,280

Fundraising Expenses $120,054

Program Expenses $1,464,416

Other Expenses $489,565

TOTAL EXPENSES $1,657,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,371,334	$1,464,970	-0.1%
Expenses	$1,657,845	$1,369,231	+0.2%
Net Income	$-286,511	$95,739	-4.0%

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

9711

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

$141,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josefina Raphael-Milliner	President	40.00	Officer	$135,959	$5,375	$141,334
Andrea Cregan	Development Director	40.00		$104,000	$7,260	$111,260
Ebony Johnson	Program Director	40.00		$101,329	$7,635	$108,964
Sarah Davenport	Director of Prevention Services	40.00		$73,763	$19,700	$93,463
Brandon Dawson	Chairman	2.00	Officer Director	$0	$0	$0
Alison Smith	Vice Chair	2.00	Officer Director	$0	$0	$0
Linda Wilkinson	Secretary	2.00	Officer Director	$0	$0	$0
Beth Klein	Treasurer	2.00	Officer Director	$0	$0	$0
Doug Fulton	Member	2.00	Director	$0	$0	$0
Hillary Lipton	Member	2.00	Director	$0	$0	$0
Kyle Chiasson	Member	2.00	Director	$0	$0	$0
Amy Stein	Member	2.00	Director	$0	$0	$0
Kim Diggs	Member	2.00	Director	$0	$0	$0
Nicole Secrist	Member	2.00	Director	$0	$0	$0
Mariellen Guerra	Member	2.00	Director	$0	$0	$0
Stacey Wilson	Member	2.00	Director	$0	$0	$0
Tim Bourdelais	Member	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
2025	$1,371,334	$1,657,845	$976,122	$-286,511
2024	$1,464,970	$1,369,231	$1,329,958	$95,739
2023	$1,217,275	$1,420,283	$1,257,257	$-203,008
2022	$1,527,467	$1,572,655	$934,038	$-45,188
2021	$1,177,787	$1,363,743	$1,199,412	$-185,956
2020	$1,124,954	$1,328,984	$1,269,420	$-204,030
2019	$1,291,260	$1,316,027	$1,298,347	$-24,767
2018	$903,177	$1,371,260	$1,281,677	$-468,083

ADVOCATES FOR CHILDREN