RANDOLPH COUNTY CHILDRENS ADVOCACY CENTER INC

EIN: 743101221 501(c)(3) Crime & Legal

ELKINS, WV

Total Revenue
$350,000
Total Expenses
$334,383
Total Assets
$637,351
Net Assets
$591,806
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
WV
Principal Officer
RAYMOND GODWIN
Phone
3046302214
Tax Period
2024-07-01 to 2025-06-30

RANDOLPH COUNTY CHILDRENS ADVOCACY CENTER INC, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $350K in total revenue in fiscal year 2024. Expenses of $334K left a modest 4% surplus.

Mission

TO FACILITATE INVESTIGATION AND PROSECUTION OF CHILD ABUSE PERPETRATORS; PROVIDE SERVICES TO VICTIMIZED CHILDREN AND FAMILIES; AND EDUCATE THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $316,564
Program Service Revenue $0
Investment Income $11,991
Other Revenue $21,445
TOTAL REVENUE $350,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,801
Fundraising Expenses $6,604
Program Expenses $202,358
Other Expenses $132,582
TOTAL EXPENSES $334,383

Year-over-Year Comparison

2024 2023 Change
Revenue $350,000 $339,912 +0.0%
Expenses $334,383 $290,610 +0.2%
Net Income $15,617 $49,302 -0.7%
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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Governance

Voting Members
11
Independent Members
11
Employees
5
Volunteers
11

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
5
$61,685
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGOT EVICK EXECUTIVE DIRECTOR 40.00
Officer
$61,685 $0 $61,685
AMANDA MICK BOARD MEMBER 2.00
Director
$0 $0 $0
MARIE AUGHTRY BOARD MEMBER 2.00
Director
$0 $0 $0
RAYMOND GODWIN PRESIDENT 2.00
Officer Director
$0 $0 $0
QUESTIE REEMS BOARD MEMBER 2.00
Director
$0 $0 $0
DR TARYN EISENBREY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINA WARD SECRETARY 2.00
Officer Director
$0 $0 $0
KENNETH GEORGE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CARLA JOSEPH TREASURER 2.00
Officer Director
$0 $0 $0
DR MARY BOYD BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA BUTLER BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY KITTLE BOARD 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 $350,000 $334,383 $637,351 $15,617
2024 No data No data No data No data
2023 $311,921 $260,304 $528,148 $51,617
2022 $297,830 $224,159 $471,288 $73,671
2021 $303,708 $237,821 $463,692 $65,887
2020 $275,485 $259,288 $397,298 $16,197
2019 $260,060 $232,420 $382,081 $27,640
2018 $263,911 $235,521 $295,541 $28,390
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