ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 752796594) - 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

Principal Officer

LESLIE DEEN

Phone

9729371870

Tax Period

2024-09-01 to 2025-08-31

ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

The mission of the Ellis County Childrens Advocacy Center is to provide justice, hope, and healing through a multi-disciplinary response to child abuse.

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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 $1,485,360

Program Service Revenue $0

Investment Income $25,800

Other Revenue $-49,882

TOTAL REVENUE $1,461,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,197,637

Fundraising Expenses $64,949

Program Expenses $1,281,255

Other Expenses $333,412

TOTAL EXPENSES $1,531,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,461,278	$1,853,261	-0.2%
Expenses	$1,531,049	$1,434,769	+0.1%
Net Income	$-69,771	$418,492	-1.2%

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

$108,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE DEEN	Executive Dir.	43.00	Officer	$105,924	$2,835	$108,759
TY SHERRELL	Director	1.00	Director	$0	$0	$0
CARRI WILSON LPC	Director	1.00	Director	$0	$0	$0
ELIZABETH CALVO	Vice President	1.00	Officer Director	$0	$0	$0
CAMMY JACKSON	President	1.00	Officer Director	$0	$0	$0
LISA MOTT	Director	1.00	Director	$0	$0	$0
DAVID TUTTLE	Director	1.00	Director	$0	$0	$0
ELIZABETH ORTIZ	Secretary	1.00	Officer Director	$0	$0	$0
KENNETH MOORE	Director	1.00	Director	$0	$0	$0
SHERRY LAFITTE	Director	1.00	Director	$0	$0	$0
LISA SMITH	OFF. AT LARGE	1.00	Officer Director	$0	$0	$0
TRAVIS TEKELL	Treasurer	1.00	Officer Director	$0	$0	$0
DAVID THOMAS	off. at large	1.00	Officer Director	$0	$0	$0
BILLIE WALLACE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA WALTON	Director	1.00	Director	$0	$0	$0
CARL SMITH	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
2025	$1,461,278	$1,531,049	$1,855,133	$-69,771
2024	$1,853,261	$1,434,769	$1,804,432	$418,492
2023	$1,133,055	$1,209,962	$1,333,431	$-76,907
2022	$1,054,323	$1,053,428	$1,327,011	$895
2021	$998,987	$782,703	$1,314,506	$216,284
2020	$1,190,364	$679,488	$1,181,688	$510,876
2019	$490,870	$517,813	$591,325	$-26,943
2018	$400,012	$347,138	$616,154	$52,874

ELLIS COUNTY CHILDRENS ADVOCACY CENTER INC