WILLIAMSON COUNTY CHILDREN'S ADVOC… - 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

1997

Legal Domicile

Principal Officer

KERRIE STANNELL

Phone

5129433701

Tax Period

2023-10-01 to 2024-09-30

WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $4.2M in total revenue in fiscal year 2023. The organization ran a surplus of $955K, a strong 23% operating margin.

Mission

TO PROVIDE A SAFE PLACE TO REPORT CHILD ABUSE, REDUCE THE EMOTIONAL TRAUMA FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS, AND EXTEND PROFESSIONAL SERVICES TO PROTECT THE INTERGRITY OF AN INVESTIGATION.

Program Service Accomplishments

Program 1

Expenses: $2,147,499 Revenue: $207,364

IN FISCAL YEAR 23-24, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 968 FORENSIC INTERVIEWS, 429 FORENSIC MEDICAL EXAMS, 569 FAMILIES SUPPORTED THROUGH ADVOCACY, 241 CLIENTS PROVIDED MENTAL...

IN FISCAL YEAR 23-24, PROGRAM SERVICES INCLUDED THE FOLLOWING ACTIVITIES: 968 FORENSIC INTERVIEWS, 429 FORENSIC MEDICAL EXAMS, 569 FAMILIES SUPPORTED THROUGH ADVOCACY, 241 CLIENTS PROVIDED MENTAL HEALTH COUNSELING, 465 CASES COORDINATED, AND 24,197 COMMUNITY MEMBERS EDUCATED ON CHILD SAFETY.

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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 $4,044,999

Program Service Revenue $205,166

Investment Income $48,516

Other Revenue $-112,964

TOTAL REVENUE $4,185,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,316,617

Fundraising Expenses $340,900

Program Expenses $2,147,499

Other Expenses $914,537

TOTAL EXPENSES $3,231,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,185,717	$4,295,348	0.0%
Expenses	$3,231,154	$2,854,010	+0.1%
Net Income	$954,563	$1,441,338	-0.3%

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

679

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

$262,393

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRIE STANNELL	CEO	60.00	Officer	$143,911	$12,314	$156,225
KELLI GABA	DIRECTOR OF	60.00	Officer	$96,324	$9,844	$106,168
BRITTANY CHEATHEAM	PRES (10/23-	2.00	Officer Director	$0	$0	$0
HEATHER JEFTS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BARBARA SHAFFER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MALEA SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA GARLAND	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAWN DICK	DIRECTOR	1.00	Director	$0	$0	$0
CAROL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LY	DIRECTOR	1.00	Director	$0	$0	$0
RUSS SCHAEFFER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
SARA GROFF	DIRECTOR	1.00	Director	$0	$0	$0
DON CHRISTOPHER WALKER	DIRECTOR	1.00	Director	$0	$0	$0
LISA HASSEL	DIRECTOR	1.00	Director	$0	$0	$0
LISA TORRES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HOWICZ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
BARBIE SPROULL	DIRECTOR	1.00	Director	$0	$0	$0
CARL SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY CHEATHEAM	DIR (7/24-9/	1.00	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	$4,185,717	$3,231,154	$5,102,651	$954,563
2023	$4,295,348	$2,854,010	$4,173,302	$1,441,338
2022	$3,127,663	$2,550,651	$2,479,436	$577,012
2021	$2,162,805	$2,349,016	$2,037,242	$-186,211
2020	$2,342,537	$2,097,372	$2,156,192	$245,165
2019	$1,666,810	$1,782,157	$1,877,770	$-115,347
2018	$1,438,393	$1,600,001	$1,963,437	$-161,608

WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTER INC