CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS (EIN 752660920) - 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

1996

Legal Domicile

Principal Officer

DEREK DANNER

Phone

8067400251

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

TO BRING TOGETHER COMMUNITY RESOURCES TO SPEED THE HEALING OF CHILD VICTIMS OF ABUSE AND TRAUMA.

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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 $1,540,738

Program Service Revenue $0

Investment Income $22,268

Other Revenue $0

TOTAL REVENUE $1,563,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,039,898

Fundraising Expenses $0

Program Expenses $1,358,752

Other Expenses $369,961

TOTAL EXPENSES $1,409,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,563,006	$1,430,047	+0.1%
Expenses	$1,409,859	$1,414,828	0.0%
Net Income	$153,147	$15,219	+9.1%

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

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

$89,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY STEEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAIRE NEVAREZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENDRA WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIENNE COZART	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE LAMBERT	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
BRITTANY BARELA	DIRECTOR	0.50	Director	$0	$0	$0
SHARON CASEY	DIRECTOR	1.00	Director	$0	$0	$0
LILIA CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
KENZI KINARD	DIRECTOR	1.00	Director	$0	$0	$0
REGINA DEHOYOS	DIRECTOR	1.00	Director	$0	$0	$0
CICI NUNEZ	DIRECTOR	10.00	Director	$0	$0	$0
LESLIE COX	DIRECTOR	2.00	Director	$0	$0	$0
JOE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA BETH FOSSETT	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN VILLARREAL	DIRECTOR	1.00	Director	$0	$0	$0
MANNY NEVAREZ 524-1224	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY HENSON 524-1224	DIRECTOR	1.00	Director	$0	$0	$0
KIMME RIDDEL 924-1224	DIRECTOR	1.00	Director	$0	$0	$0
DEREK DANNER	EXECUTIVE DIRECTOR	36.00	Officer	$81,160	$8,838	$89,998

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	$1,563,006	$1,409,859	$1,245,079	$153,147
2023	$1,430,047	$1,414,828	$1,091,103	$15,219
2022	$1,364,448	$1,263,453	$1,128,058	$100,995
2021	$1,186,844	$1,102,875	$839,802	$83,969
2020	$1,145,421	$1,041,296	$753,666	$104,125
2019	$1,023,358	$967,038	$653,970	$56,320
2018	$966,617	$882,214	$596,042	$84,403

CHILDREN'S ADVOCACY CENTER OF THE SOUTH PLAINS