JOHNSON COUNTY CHILDRENS ADVOCACY CENTER (EIN 752665054) - 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

BROOK WATSON

Phone

8175581599

Tax Period

2024-09-01 to 2025-08-31

JOHNSON COUNTY CHILDRENS ADVOCACY CENTER, founded in 1996, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024. Net assets of $7.0M represent 44 months of operating reserves.

Mission

TO PROVIDE EACH CHILD WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE AND HEALING.

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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 $1,897,864

Program Service Revenue $0

Investment Income $29,231

Other Revenue $0

TOTAL REVENUE $1,927,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,406,365

Fundraising Expenses $130,818

Program Expenses $1,594,458

Other Expenses $511,369

TOTAL EXPENSES $1,917,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,927,095	$1,805,137	+0.1%
Expenses	$1,917,734	$1,738,746	+0.1%
Net Income	$9,361	$66,391	-0.9%

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

$111,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOK WATSON	PRESIDENT	8.00	Officer Director	$0	$0	$0
EDDIE WILBANKS	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JANICE NICKELL	SECRETARY	4.00	Officer Director	$0	$0	$0
ZACHARY STEWART	TREASURER	4.00	Officer Director	$0	$0	$0
NITA NANCE	PAST PRESIDE	2.00	Director	$0	$0	$0
VICKI BROCKMAN	DIRECTOR	2.00	Director	$0	$0	$0
LETHA CARMICHALL	DIRECTOR	2.00	Director	$0	$0	$0
CAMILLA CASTLES	DIRECTOR	2.00	Director	$0	$0	$0
KATHEE COPELAND	DIRECTOR	2.00	Director	$0	$0	$0
LESLI COX	DIRECTOR	2.00	Director	$0	$0	$0
LIZZIE DALLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHASE DAUGHERTY	DIRECTOR	2.00	Director	$0	$0	$0
NANCY DEVANEY	DIRECTOR	2.00	Director	$0	$0	$0
RUTH ANN HILL	DIRECTOR	2.00	Director	$0	$0	$0
BETTY HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY KELLEY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA KELLY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE MCQUAID	DIRECTOR	2.00	Director	$0	$0	$0
JAN PITCOCK	DIRECTOR	2.00	Director	$0	$0	$0
SUE REBSTOCK	DIRECTOR	2.00	Director	$0	$0	$0
HOLLI SIMS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES GROOM	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA GRANADO	DIRECTOR	2.00	Director	$0	$0	$0
TIM GOOD	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG HUSKEY	DIRECTOR	2.00	Director	$0	$0	$0
BILL MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MARK REINHARDT	DIRECTOR	2.00	Director	$0	$0	$0
CHAZZ GARRETT	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT WOOD	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY KING	EXECUTIVE DI	40.00	Officer	$111,704	$0	$111,704

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	$1,927,095	$1,917,734	$7,111,441	$9,361
2024	$1,805,137	$1,738,746	$6,967,817	$66,391
2023	$2,024,261	$1,526,613	$6,563,711	$497,648
2022	$2,581,048	$1,276,361	$6,055,673	$1,304,687
2021	$1,592,990	$1,090,908	$5,243,144	$502,082
2020	$2,788,505	$1,191,671	$4,529,205	$1,596,834
2019	$1,309,544	$1,084,635	$2,706,461	$224,909
2018	$1,124,846	$1,032,955	$2,502,400	$91,891

JOHNSON COUNTY CHILDRENS ADVOCACY CENTER