THE CHILDRENS CENTER INC DBA CHILDRENS ADVOCACY CENTER OF PARIS (EIN 752768380) - 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

1998

Legal Domicile

Principal Officer

STEPHANIE NELMS

Phone

9037845787

Tax Period

2024-01-01 to 2024-12-31

THE CHILDRENS CENTER INC DBA CHILDRENS ADVOCACY CENTER OF PARIS, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $808K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $722K left a modest 11% surplus.

Mission

TO PROMOTE HOPE, HEALING, AND JUSTICE TO CHILD VICTIMS OF CRIME IN LAMAR AND RED RIVER COUNTIES.

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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 $742,027

Program Service Revenue $0

Investment Income $3,443

Other Revenue $62,387

TOTAL REVENUE $807,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,086

Fundraising Expenses $0

Program Expenses $608,985

Other Expenses $326,506

TOTAL EXPENSES $721,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,857	$729,268	+0.1%
Expenses	$721,592	$698,657	+0.0%
Net Income	$86,265	$30,611	+1.8%

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

$61,591

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY KEE	Executive Dir.	40.00	Officer	$61,591	$0	$61,591
HANNAH SARTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE NELMS	President 2025	1.00	Officer Director	$0	$0	$0
DEREK CHENNAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY HEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN GERRALD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA ESTRADA	BOARD MEMBER	1.00	Director	$0	$0	$0
TREY GLASCOCK	Vice President	1.00	Director	$0	$0	$0
ZACH SAFFLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY MASSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMRA BRILEY	PRESIDENT 2024	1.00	Officer Director	$0	$0	$0
DAVID WHITAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASTITI BRIGGLE	SECRETARY 2025	0.00	Officer Director	$0	$0	$0
LEANNA BAWCUM	Treasurer	1.00	Officer Director	$0	$0	$0
MIHIR PANKAJ	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
GLEN BRIGGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN BROADWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN KAMINAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTNEY WILLIAMS KEYS	SECRETARY 2024	1.00	Officer 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	$807,857	$721,592	$790,306	$86,265
2023	$729,268	$698,657	$701,204	$30,611
2022	$670,191	$658,272	$686,226	$11,919
2021	$643,352	$558,308	$666,459	$85,044
2020	$539,976	$532,488	$573,649	$7,488
2019	$470,519	$500,771	$566,169	$-30,252
2018	$469,564	$447,838	$600,523	$21,726

THE CHILDRENS CENTER INC DBA CHILDRENS ADVOCACY CENTER OF PARIS