UPPER CUMBERLAND CHILD ADVOCACY CENTER

EIN: 753128773 501(c)(3) Human Services

COOKEVILLE, TN

Total Revenue
$508,863
Total Expenses
$363,141
Total Assets
$670,254
Net Assets
$649,752
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TN
Principal Officer
KELLY SWALLOWS
Phone
9318540115
Tax Period
2024-07-01 to 2025-06-30

UPPER CUMBERLAND CHILD ADVOCACY CENTER, founded in 2004, is a small nonprofit in the Human Services sector that reported $509K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 29% operating margin.

Mission

TO PROVIDE COURT ADVOCACY SERVICES FOR ABUSED CHILDREN.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $494,697
Program Service Revenue $0
Investment Income $14,166
Other Revenue $0
TOTAL REVENUE $508,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,761
Fundraising Expenses $7,898
Program Expenses $264,826
Other Expenses $141,380
TOTAL EXPENSES $363,141

Year-over-Year Comparison

2024 2023 Change
Revenue $508,863 $516,935 0.0%
Expenses $363,141 $394,242 -0.1%
Net Income $145,722 $122,693 +0.2%
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

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
4
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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEVI BOUTON BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
SUMMER BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
AMINEE CUMBY BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA GALEY BOARD MEMBER 1.00
Director
$0 $0 $0
GINA LEE HEUPEL BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY KOUGHAN BOARD MEMBER 1.00
Director
$0 $0 $0
ANGELINE MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
JANE MONTGOMERY BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LISA PAHL BOARD MEMBER 1.00
Director
$0 $0 $0
NATE RICH BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY SWALLOWS CHAIR 2.00
Officer Director
$0 $0 $0
STEVE TIEBOUT BOARD MEMBER 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 $508,863 $363,141 $670,254 $145,722
2024 No data No data No data No data
2023 $435,219 $307,848 $399,530 $127,371
2022 $367,459 $329,438 $280,710 $38,021
2021 $393,239 $340,689 $232,334 $52,550
2020 $357,209 $346,561 $177,672 $10,648
2019 $397,301 $321,875 $157,804 $75,426
2019 $397,301 $321,875 $157,804 $75,426
2018 $330,569 $296,807 $86,098 $33,762
Explore More Nonprofits
Top 100 Nonprofits in Tennessee Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare UPPER CUMBERLAND CHILD ADVOCACY CENTER with other nonprofits in Tennessee and across the country.