CHILD ADVOCATES INC (EIN 760111345) - 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

1984

Legal Domicile

Principal Officer

SONYA GALVAN

Phone

7135291396

Tax Period

2023-01-01 to 2023-12-31

CHILD ADVOCATES INC, founded in 1984, is a community nonprofit in the Crime & Legal sector that reported $5.7M in total revenue in fiscal year 2023.

Mission

TO MOBILIZE COURT APPOINTED VOLUNTEERS TO BREAK THE CYCLE 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 $5,578,357

Program Service Revenue $0

Investment Income $27,750

Other Revenue $57,565

TOTAL REVENUE $5,663,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,209,655

Fundraising Expenses $512,147

Program Expenses $4,406,056

Other Expenses $1,502,681

TOTAL EXPENSES $5,712,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,663,672	$5,764,778	0.0%
Expenses	$5,712,336	$5,879,839	0.0%
Net Income	$-48,664	$-115,061	-0.6%

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

563

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

$347,773

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID L BAIRD JR	DIRECTOR	0.00	Director	$0	$0	$0
DOLLY DAWSON THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID QUACKENBUSH	DIRECTOR	0.00	Director	$0	$0	$0
RICK BURNETT	DIRECTOR	0.00	Director	$0	$0	$0
EDDY DE LOS SANTOS	DIRECTOR/SECRETARY	0.00	Officer Director	$0	$0	$0
TERRENCE GEE	DIRECTOR/CHAIR	0.00	Officer Director	$0	$0	$0
RON ORSINI	DIRECTOR	0.00	Director	$0	$0	$0
DAVID WINN	CHAIR	0.00	Director	$0	$0	$0
DWAYNE HYZAK	DIRECTOR	0.00	Director	$0	$0	$0
FRANK RYND	DIRECTOR	0.00	Director	$0	$0	$0
HOWARD LASTER	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN MANDELL	DIRECTOR/TREASURER	0.00	Officer Director	$0	$0	$0
JOY POSOLI	DIRECTOR	0.00	Director	$0	$0	$0
BRIDGETT MATTHES	DIRECTOR	0.00	Director	$0	$0	$0
JEFF MANLEY	DIRECTOR	0.00	Director	$0	$0	$0
LAURA DAVENPORT	DIRECTOR	0.00	Director	$0	$0	$0
GEORGINA GOODNIGHT	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE GRAY	DIRECTOR	0.00	Director	$0	$0	$0
KELLY HAWKINS	DIRECTOR	0.00	Director	$0	$0	$0
CHASTITI HORNE	DIRECTOR	0.00	Director	$0	$0	$0
VICTORIA VARNER	DIRECTOR	0.00	Director	$0	$0	$0
KARA MINGS	DIRECTOR	0.00	Director	$0	$0	$0
LAURA RYAN	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL DAY	DIRECTOR	0.00	Director	$0	$0	$0
STEPHANIE BUNDAGE JUVANE	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE W KALEH	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER KILGORE	DIRECTOR	0.00	Director	$0	$0	$0
GRANT E MCCRACKEN	DIRECTOR	0.00	Director	$0	$0	$0
JAMILIA S MENSAH	DIRECTOR	0.00	Director	$0	$0	$0
SONYA GALVAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$176,516	$12,650	$189,166
PAUL TARWATER	FINANCE DIRECTOR	40.00	Officer	$148,000	$10,607	$158,607
KATHY NEVAREZ	PROGRAM DIRECTOR	40.00	Highest	$107,680	$7,717	$115,397
MARSHALL WEST	IT DIRECTOR	40.00	Highest	$105,322	$7,548	$112,870
SUZANNE MCANDREW	DEVELOPMENT DIRECTOR	40.00	Highest	$115,850	$8,303	$124,153

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	$5,663,672	$5,712,336	$4,986,433	$-48,664
2022	$5,764,778	$5,879,839	$5,231,211	$-115,061
2021	$6,852,019	$5,714,592	$4,112,249	$1,137,427
2020	$7,481,912	$5,815,999	$3,211,938	$1,665,913
2019	$5,504,728	$6,153,467	$1,528,852	$-648,739
2018	$5,570,500	$5,715,947	$9,758,333	$-145,447

CHILD ADVOCATES INC