CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC (EIN 752559765) - 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

1997

Legal Domicile

Principal Officer

KRISTEN HOWELL

Phone

9723172818

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC, founded in 1997, is a community nonprofit in the Crime & Legal sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

WE EMPOWER CHILD ABUSE VICTIMS, THEIR FAMILIES, AND OUR COMMUNITY THROUGH EDUCATION, HEALING, AND JUSTICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,748,586

Program Service Revenue $0

Investment Income $39,922

Other Revenue $-85,034

TOTAL REVENUE $7,703,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,825,969

Fundraising Expenses $681,867

Program Expenses $6,317,194

Other Expenses $1,980,792

TOTAL EXPENSES $7,806,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,703,474	$7,431,871	+0.0%
Expenses	$7,806,761	$7,278,445	+0.1%
Net Income	$-103,287	$153,426	-1.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

108

Volunteers

603

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

$415,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN HOWELL	CEO	40.00	Officer	$231,438	$34,902	$266,340
ART DAVILA	CFO	40.00	Officer	$137,502	$12,155	$149,657
CARA STRICKLAND	MEMBER	0.50	Director	$0	$0	$0
RODNEY HARRISON	Secretary	0.50	Officer Director	$0	$0	$0
MELANIE VEST	MEMBER	0.50	Director	$0	$0	$0
LISHAWA JACKSON	MEMBER	0.50	Director	$0	$0	$0
PAUL JOHNSON	MEMBER	0.50	Director	$0	$0	$0
JAMIE WILSON	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
BENTLEY FORD	Director	0.50	Director	$0	$0	$0
kelly jones	MEMBER	0.50	Director	$0	$0	$0
ROB SEAY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JOHN ALDAY	MEMBER	0.50	Director	$0	$0	$0
ERIN CARTER	MEMBER	0.50	Director	$0	$0	$0
ELIZABETH WITH	MEMBER	0.50	Director	$0	$0	$0
BILL PATTERSON	MEMBER	0.50	Director	$0	$0	$0
TAMMI NEEDHAM	MEMBER	0.50	Director	$0	$0	$0
JAMELL JOHNSON	MEMBER	0.50	Director	$0	$0	$0
DAVID BROUGHTON	MEMBER	0.50	Director	$0	$0	$0
TERRY EVERETT	MEMBER	0.50	Director	$0	$0	$0
ERIN RINEHART	MEMBER	0.50	Director	$0	$0	$0
KENT KEY	PAST Chairman	0.50	Officer Director	$0	$0	$0
CHANDRA SUBRAMANIAN	MEMBER	0.50	Director	$0	$0	$0
MATT BROST	MEMBER	0.50	Director	$0	$0	$0
MITZI WILLIS	MEMBER	0.50	Director	$0	$0	$0
JEFF REECER	Treasurer	0.50	Officer Director	$0	$0	$0
MARTY RIVERS	MEMBER	0.50	Director	$0	$0	$0
JEREMY EDGAR	MEMBER	0.50	Director	$0	$0	$0
LEAH JOHNSON	MEMBER	0.50	Director	$0	$0	$0
LORI WALKER	MEMBER	0.50	Director	$0	$0	$0
MONYA CROW	MEMBER	0.50	Director	$0	$0	$0
VINCENT HUGHES	MEMBER	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	$7,703,474	$7,806,761	$13,669,346	$-103,287
2023	$7,431,871	$7,278,445	$13,822,592	$153,426
2022	$6,347,395	$6,684,100	$13,748,473	$-336,705
2021	$7,189,497	$6,127,733	$11,353,206	$1,061,764
2020	$5,229,415	$5,368,261	$11,438,572	$-138,846
2019	$5,364,742	$4,346,315	$10,013,830	$1,018,427
2018	$5,341,718	$3,265,954	$8,981,063	$2,075,764

CHILDRENS ADVOCACY CENTER FOR NORTH TEXAS INC