DALLAS CHILDREN'S ADVOCACY CENTER (EIN 752303404) - 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

1989

Legal Domicile

Principal Officer

IRISH BURCH

Phone

2148182600

Tax Period

2023-10-01 to 2024-09-30

DALLAS CHILDREN'S ADVOCACY CENTER, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $15.3M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF ABUSED CHILDREN IN DALLAS COUNTY AND PROVIDE NATIONAL LEADERSHIP ON CHILD ABUSE ISSUES.

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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 $11,008,640

Program Service Revenue $4,275,464

Investment Income $293,537

Other Revenue $-319,518

TOTAL REVENUE $15,258,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,517,601

Fundraising Expenses $1,485,774

Program Expenses $13,542,145

Other Expenses $4,863,532

TOTAL EXPENSES $15,381,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,258,123	$14,798,554	+0.0%
Expenses	$15,381,133	$13,658,996	+0.1%
Net Income	$-123,010	$1,139,558	-1.1%

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

140

Volunteers

442

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

$1,487,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD BARRETT	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
SALLY PRETORIUS HODGE	CHAIR	1.50	Director	$0	$0	$0
LAURA MOORE	SECRETARY	0.75	Director	$0	$0	$0
RAFAEL MAYA	TREASURER	0.75	Director	$0	$0	$0
CORBETT NICHTER	INCOMING CHAIR	0.75	Director	$0	$0	$0
SHELLEY ANBOUBA	BOARD MEMBER	0.75	Director	$0	$0	$0
COLBIE CAMPBELL	BOARD MEMBER	1.50	Director	$0	$0	$0
MELANIE DAUGHERTY	BOARD MEMBER	0.75	Director	$0	$0	$0
BILL EIFERT	BOARD MEMBER	0.75	Director	$0	$0	$0
SHAMIR GONZALEZ	BOARD MEMBER	0.75	Director	$0	$0	$0
KIRSTEN HILL	BOARD MEMBER	0.75	Director	$0	$0	$0
CHUCK JACAMAN	BOARD MEMBER	0.75	Director	$0	$0	$0
ASHLEY KISNER	BOARD MEMBER	0.75	Director	$0	$0	$0
JULIE LINDERMAN	BOARD MEMBER	0.75	Director	$0	$0	$0
MICHAEL MOGHTADER	BOARD MEMBER	0.75	Director	$0	$0	$0
CHRISTIAN MORENO	BOARD MEMBER	0.75	Director	$0	$0	$0
SEAN MURPHY	BOARD MEMBER	0.75	Director	$0	$0	$0
VALENCIA NASH	BOARD MEMBER	0.75	Director	$0	$0	$0
BILL RICHMOND	BOARD MEMBER	0.75	Director	$0	$0	$0
ERIN SCHUHMACHER	BOARD MEMBER	0.75	Director	$0	$0	$0
LISA SHEPPARD-DAVENPORT	BOARD MEMBER	0.75	Director	$0	$0	$0
MICHAEL SKIPWORTH	BOARD MEMBER	0.75	Director	$0	$0	$0
ASHLEY ZICKEFOOSE	BOARD MEMBER	0.75	Director	$0	$0	$0
VINCENT RILES	AGENCY REPRESENTATIVE - CPS	0.75	Director	$0	$0	$0
CHRISTOPHER MENZIES MD	AGENCY REPRESENTATIVE - CMC	0.75	Director	$0	$0	$0
LT CYRUS ZAFRANI	AGENCY REPRESENTATIVE - DPD	0.75	Director	$0	$0	$0
AMY DERRICK	AGENCY REPRESENTATIVE - DA	0.75	Director	$0	$0	$0
SAVANNA STRULL	AGENCY REPRESENTATIVE - JLD	0.75	Director	$0	$0	$0
STEPHANIE ADAMS	CHIEF PEOPLE OFFICER	40.00	Officer	$165,092	$14,493	$179,585
ERIN BANISTER	CHIEF OF STAFF	40.00	Officer	$118,453	$11,099	$129,552
MARK WILLIAM BRADFORD	CHIEF EXTERNAL RELATIONS OFFICER	40.00	Officer	$158,273	$11,654	$169,927
IRISH BURCH	PRESIDENT AND CEO	40.00	Officer	$265,139	$20,781	$285,920
MARIAMA MAIGA	CHIEF FINANCIAL OFFICER	40.00	Officer	$211,221	$21,597	$232,818
MADELINE REEDY	CHIEF PROGRAM OFFICER	40.00	Officer	$139,430	$8,528	$147,958
DIANNA SMOOT	CHIEF EDUCATION AND TRAINING OFFICER	40.00	Officer	$195,464	$27,749	$223,213
KATIE SPERRY	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$112,975	$5,533	$118,508

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	$15,258,123	$15,381,133	$20,845,075	$-123,010
2023	$14,798,554	$13,658,996	$20,322,959	$1,139,558
2022	$16,230,435	$14,468,077	$18,866,663	$1,762,358
2021	$13,989,749	$10,874,070	$17,920,267	$3,115,679
2020	$11,935,927	$11,839,570	$15,043,485	$96,357
2019	$12,962,374	$13,032,237	$14,206,160	$-69,863
2018	$12,286,861	$11,571,748	$14,259,861	$715,113

DALLAS CHILDREN'S ADVOCACY CENTER