CHILD WELFARE ALLIANCE OF CALHOUN C INC (EIN 742578679) - 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

Principal Officer

RENETTE TODD

Phone

3615521982

Tax Period

2023-09-01 to 2024-08-31

CHILD WELFARE ALLIANCE OF CALHOUN C INC is a small nonprofit that reported $807K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $728K left a modest 10% surplus.

Mission

OUR MISSION IS TO LESSEN THE TRAUMA TO VICTIMS OF SEXUAL ASSAULT, CHILD ABUSE/NEGLECT, AND OTHER CRIMES AND THEIR FAMILIES AND TO IMPROVE THE RESPONSE OF THE CRIMINAL JUSTICE SYSTEM BY UNITING THE EFFORTS OF PUBLIC AGENCIES AND ENLISTING SUPPORT FROM THE COMMUNITY. BY PROVIDING A SAFE HAVEN FOR THESE VICTIMS OF CRIME, OUR GOALS ARE TO ADVOCATE FOR THEIR RIGHTS AND SPECIFIC NEEDS AND CREATE AN ENVIRONMENT WHERE VIOLENCE IS NO LONGER TOLERATED.

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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 $675,263

Program Service Revenue $0

Investment Income $1,020

Other Revenue $131,045

TOTAL REVENUE $807,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $444,537

Fundraising Expenses $0

Program Expenses $646,086

Other Expenses $283,149

TOTAL EXPENSES $727,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,328	$699,891	+0.2%
Expenses	$727,686	$672,333	+0.1%
Net Income	$79,642	$27,558	+1.9%

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

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
CARMEN BENAVIDES	DIRECTOR	1.00	Director	$0	$0	$0
ERIN CLEVENGER	DIRECTOR	1.00	Director	$0	$0	$0
AMY DAY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANNA GALVAN	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELINA GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
TYRONE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE KALISEK	DIRECTOR	1.00	Director	$0	$0	$0
TIM KWI	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
MARY ORTA	DIRECTOR	1.00	Director	$0	$0	$0
LORENA PEREZ-DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
COLIN RANGNOW	DIRECTOR	1.00	Director	$0	$0	$0
SARA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROSHANDA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
RENETTE TODD	CHAIR	2.00	Officer Director	$0	$0	$0
MARIA WALTON	EXECUTIVE DI	40.00	Director	$0	$0	$0
KENDRA WRIGHT	TREASURER	2.00	Officer 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	$807,328	$727,686	$497,864	$79,642
2023	$699,891	$672,333	$421,143	$27,558
2022	$619,706	$635,346	$388,285	$-15,640
2021	$619,311	$562,288	$406,230	$57,023
2020	$516,662	$484,102	$417,225	$32,560
2019	$445,540	$452,390	$310,937	$-6,850
2018	$550,076	$539,001	$322,671	$11,075

CHILD WELFARE ALLIANCE OF CALHOUN C INC