CHILDRENS ADVOCACY CENTER OF SMITH COUNTY (EIN 752748697) - 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

1999

Legal Domicile

Phone

9035331880

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS ADVOCACY CENTER OF SMITH COUNTY, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 21% operating margin.

Mission

THE CHILDREN'S ADVOCACY CENTER OF SMITH COUNTY'S MISSION IS TO PROTECT AND RESTORE THE LIVES OF ABUSED CHILDREN THROUGH TEAM INVESTIGATIONS, HEALING SERVICES, COMMUNITY OUTREACH AND STRATEGIC PARTNERSHIPS.

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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 $5,082,726

Program Service Revenue $127,579

Investment Income $54,215

Other Revenue $32,836

TOTAL REVENUE $5,297,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,955,637

Fundraising Expenses $506,885

Program Expenses $3,064,825

Other Expenses $1,222,311

TOTAL EXPENSES $4,177,948

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,297,356	$4,532,552	+0.2%
Expenses	$4,177,948	$3,610,059	+0.2%
Net Income	$1,119,408	$922,493	+0.2%

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

$203,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI SMITH	CEO	40.00	Officer	$186,800	$16,369	$203,169
JAY MISENHEIMER	Director	1.00	Director	$0	$0	$0
BRAD BAYS	IMM. PAST PRES.	1.00	Director	$0	$0	$0
RUSTY BUNDY	Treasurer	1.00	Officer Director	$0	$0	$0
JENNIE ABLES	Director	1.00	Director	$0	$0	$0
GEORGE COWDEN IV	Director	1.00	Director	$0	$0	$0
ANTHONY BROOKS	President	1.00	Officer Director	$0	$0	$0
JACQUELINE CAVENDER	Director	1.00	Director	$0	$0	$0
ASHLEY MCCAIN	Director	1.00	Director	$0	$0	$0
DEBORAH CHELETTE	Director	1.00	Director	$0	$0	$0
KIM FRETTY DDS	Director	1.00	Director	$0	$0	$0
PAM GREER	Secretary	1.00	Officer Director	$0	$0	$0
ANDREW CHESNUT	Director	1.00	Director	$0	$0	$0
MIKAH PELTIER	Director	1.00	Director	$0	$0	$0
BRENT JASPER	Director	1.00	Director	$0	$0	$0
COURTNEY LOGGINS	Director	1.00	Director	$0	$0	$0
JILL HOSSLEY	Director	0.00	Director	$0	$0	$0
JIM NIPP	Director	1.00	Director	$0	$0	$0
KRISTEN BRICE	Director	0.00	Director	$0	$0	$0
CHRIS PHILLIPS	Vice President	1.00	Officer Director	$0	$0	$0
JACOB PUTMAN	Director	1.00	Director	$0	$0	$0
ELENO LICEA	Director	0.00	Director	$0	$0	$0
ARCHIE TUCKER II PH D	Director	0.00	Director	$0	$0	$0
LARRY R SMITH	Director	1.00	Director	$0	$0	$0
JIMMY TOLER	Director	1.00	Director	$0	$0	$0
MIKE ACE	Director	1.00	Director	$0	$0	$0
KELLY BROWNLOW	Director	1.00	Director	$0	$0	$0
SHERRY CONSER	Director	1.00	Director	$0	$0	$0
DAVID ENRIGHT	Director	1.00	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
2024	$5,297,356	$4,177,948	$12,110,141	$1,119,408
2023	$4,532,552	$3,610,059	$11,412,348	$922,493
2022	$4,067,268	$2,960,337	$8,673,636	$1,106,931
2021	$5,115,850	$2,577,568	$5,745,002	$2,538,282
2020	$3,843,168	$2,256,249	$3,503,611	$1,586,919
2019	$2,465,948	$1,986,323	$1,600,418	$479,625
2018	$1,948,626	$1,745,787	$1,122,785	$202,839

CHILDRENS ADVOCACY CENTER OF SMITH COUNTY