GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC (EIN 742920527) - 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

1998

Legal Domicile

Principal Officer

DEANE NOVOSAD

Phone

8306722824

Tax Period

2023-09-01 to 2024-08-31

GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $759K in total revenue in fiscal year 2023.

Mission

WORK WITH LAW ENFORCEMENT TO DOCUMENT PHYSICAL AND SEXUAL ABUSE OF CHILDEREN AND TO PROVIDE COUNSELING SERVICES FOR THOSE ABUSED CHILDREN AND THEIR PARENTS

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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 $617,655

Program Service Revenue $52,920

Investment Income $145

Other Revenue $87,852

TOTAL REVENUE $758,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,856

Fundraising Expenses $8,726

Program Expenses $726,534

Other Expenses $234,284

TOTAL EXPENSES $754,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$758,572	$755,007	+0.0%
Expenses	$754,140	$749,250	+0.0%
Net Income	$4,432	$5,757	-0.2%

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
JENNIE CHRISMON	DIRECTOR	N/A	Director	$0	$0	$0
CAROL HARDCASTLE	DIRECTOR	N/A	Director	$0	$0	$0
BETHANY HOBBS	DIRECTOR	N/A	Director	$0	$0	$0
STACY LIPSEY	DIRECTOR	N/A	Director	$0	$0	$0
DESTINY LOPEZ	DIRECTOR	N/A	Director	$0	$0	$0
LYNDA MCKEE	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE MILLS	DIRECTOR	N/A	Director	$0	$0	$0
KIM DAVIS	PRESIDENT	N/A	Officer	$0	$0	$0
DEBBIE FOUGERAT	SECRETARY	N/A	Officer	$0	$0	$0
JOE PAT NANCE	TREASURER	N/A	Officer	$0	$0	$0
DEANE NOVOSAD	EXECUTIVE DI	40.00	Officer	$0	$0	$0
PATRICIA STOREY	VICE PRESIDE	N/A	Officer	$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	$758,572	$754,140	$406,586	$4,432
2022	$679,968	$676,512	$363,809	$3,456
2021	$643,266	$558,153	$350,403	$85,113
2020	$570,395	$526,542	$265,552	$43,853
2019	$539,476	$556,865	$216,711	$-17,389

GONZALES REGIONAL CHILDREN'S ADVOCACY CENTER INC