CHILDREN'S ADVOCACY CENTER OF THE BIG BEND INC (EIN 742920038) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SHANNA SPENCE SULLIVAN

Phone

4328375515

Tax Period

2023-09-01 to 2024-08-31

CHILDREN'S ADVOCACY CENTER OF THE BIG BEND INC, founded in 1999, is a small nonprofit in the Civil Rights & Advocacy sector that reported $365K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $338K left a modest 7% surplus.

Mission

CHILDRENS ADVOCACY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $365,005

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $365,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,303

Fundraising Expenses $0

Program Expenses $296,930

Other Expenses $177,947

TOTAL EXPENSES $338,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,005	$291,037	+0.3%
Expenses	$338,250	$284,090	+0.2%
Net Income	$26,755	$6,947	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$84,636

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA SPENCE-SULLIVAN	CEO	40.00	Officer	$84,636	$0	$84,636
TERESE TODD	PRESIDENT	1.00	Officer	$0	$0	$0
MEAGAN SLEDGE	TREASURER	1.00	Officer	$0	$0	$0
KARA GERBERT	DIRECTOR	1.00	Director	$0	$0	$0
STERRY BUTCHER	SECRETARY	1.00	Director	$0	$0	$0
DARRELL LOSOYA	VICE PRESIDENT	1.00	Officer	$0	$0	$0
CLARENCE RUSSEAU	DIRECTOR	0.50	Director	$0	$0	$0
AMY WHITE	DIRECTOR	0.50	Director	$0	$0	$0
JUANITA BISHOP	DIRECTOR	0.50	Director	$0	$0	$0
ELAINA SHARON	DIRECTOR	0.50	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	$365,005	$338,250	$93,155	$26,755
2023	$291,037	$284,090	$68,828	$6,947
2022	$266,710	$300,213	$39,924	$-33,503
2021	$288,257	$269,940	$43,156	$18,317
2020	$233,249	$234,486	$30,880	$-1,237
2019	$227,945	$214,434	$28,389	$13,511
2018	$209,257	$205,386	$10,259	$3,871

CHILDREN'S ADVOCACY CENTER OF THE BIG BEND INC