CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY (EIN 752956071) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

9729326252

Tax Period

2024-10-01 to 2025-09-30

CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY, founded in 2001, is a small nonprofit in the Human Services sector that reported $928K in total revenue in fiscal year 2024.

Mission

TO PROVIDE AN ENVIRONMENT FOR THE EVALUATION OF CHILD ABUSE THAT MINIMIZES FURTHER TRAUMA TO THE CHILD AND ENHANCES THE INVESTIGATIVE PROCESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $840,272

Program Service Revenue $0

Investment Income $8,683

Other Revenue $78,892

TOTAL REVENUE $927,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $700,411

Fundraising Expenses $0

Program Expenses $862,882

Other Expenses $254,398

TOTAL EXPENSES $954,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,847	$897,873	+0.0%
Expenses	$954,809	$816,810	+0.2%
Net Income	$-26,962	$81,063	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$98,439

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON GARDNER	CEO	40.00	Officer	$82,874	$15,565	$98,439
MIKE HOLDER	Director	1.00	Director	$0	$0	$0
RANDY SQUIBB	President	1.00	Officer Director	$0	$0	$0
EVA LEE	Treasurer	1.00	Officer Director	$0	$0	$0
PHILLIP AUTHEMENT	Vice President	1.00	Officer Director	$0	$0	$0
GEORGENNANE WARNOCK	Director	1.00	Director	$0	$0	$0
TOYA WHITE	Director	1.00	Director	$0	$0	$0
BRITTANY FARR	Director	1.00	Director	$0	$0	$0
JOE SMITH	Director	1.00	Director	$0	$0	$0
SHARON HARPER	Secretary	1.00	Officer Director	$0	$0	$0
BRYAN BEAVERS	Director	1.00	Director	$0	$0	$0
TOBI STUART	Director	1.00	Director	$0	$0	$0
ERLEIGH WILEY	Director	1.00	Director	$0	$0	$0
VERONICA CHANCELLOR	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	$927,847	$954,809	$830,324	$-26,962
2024	$897,873	$816,810	$851,569	$81,063
2023	$962,013	$845,309	$779,519	$116,704
2022	$792,806	$892,530	$2,017,310	$-99,724
2021	$968,798	$656,087	$893,144	$312,711
2020	$758,933	$637,240	$575,809	$121,693
2019	$586,788	$540,988	$412,612	$45,800
2018	$538,113	$604,739	$389,440	$-66,626

CHILDRENS ADVOCACY CENTER FOR KAUFMAN COUNTY