A Childs Voice Child Advocacy Center In (EIN 753214817) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

A Childs Voice Child Advocacy Center In, founded in 2006, is a small nonprofit in the Human Services sector that reported $916K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 16% operating margin.

Mission

To promote and operate a safe, child friendly facility, where investigative interviews and evaluations can be conducted to determine and treat incidents of 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 (2023)

Revenue Breakdown

Contributions & Grants $624,924

Program Service Revenue $97,633

Investment Income $31,538

Other Revenue $161,924

TOTAL REVENUE $916,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,317

Fundraising Expenses $111,378

Program Expenses $516,473

Other Expenses $157,677

TOTAL EXPENSES $766,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$916,019	$690,348	+0.3%
Expenses	$766,994	$636,639	+0.2%
Net Income	$149,025	$53,709	+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

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

$141,635

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Burgess	Executive Dir.	40.00	Officer	$141,635	$0	$141,635
Randy McGinley	Director	2.00	Director	$0	$0	$0
Keith Brooks	Director	2.00	Director	$0	$0	$0
Julie Opeka	Vice President	2.00	Director	$0	$0	$0
R V Watts	Director	2.00	Director	$0	$0	$0
William Walker	Treasurer	2.00	Director	$0	$0	$0
Penny Shirley	Director	2.00	Director	$0	$0	$0
Frank Turner	Director	2.00	Director	$0	$0	$0
Wayne Morgan	Director	2.00	Director	$0	$0	$0
Lee Garrett	President	2.00	Officer	$0	$0	$0
Sharon Queen	Secretary	2.00	Officer	$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	No data	No data	No data	No data
2023	$916,019	$766,994	$1,423,912	$149,025
2022	$690,348	$636,639	$1,242,875	$53,709
2021	$692,680	$579,044	$1,219,915	$113,636
2020	$567,656	$606,270	$928,077	$-38,614
2019	$542,801	$531,912	$872,073	$10,889
2018	$484,144	$526,756	$823,279	$-42,612

A Childs Voice Child Advocacy Center In