CHILD ADVOCATES ENDOWMENT INC (EIN 760386619) - 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

1992

Legal Domicile

Principal Officer

SONYA GALVAN

Phone

7135291396

Tax Period

2023-01-01 to 2023-12-31

CHILD ADVOCATES ENDOWMENT INC, founded in 1992, is a small nonprofit in the Human Services sector that reported $790K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $264K, a strong 33% operating margin.

Mission

TO PROVIDE PERMANENT FUNDING FOR CHILD ADVOCATES, INC.

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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 $100,110

Program Service Revenue $0

Investment Income $690,253

Other Revenue $0

TOTAL REVENUE $790,363

Expense Breakdown

Grants Paid $423,360

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $423,360

Other Expenses $102,658

TOTAL EXPENSES $526,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$790,363	$849,874	-0.1%
Expenses	$526,018	$513,457	+0.0%
Net Income	$264,345	$336,417	-0.2%

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

N/A

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

Total Directors

$189,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM DAVID	TRUSTEE	0.50	Director	$0	$0	$0
SONYA GALVAN	DIRECTOR/TRUSTEE	0.50	Director	$0	$12,650	$189,166
NOLAN LEHMANN	CHAIR	0.50	Director	$0	$0	$0
DAVID L BAIRD JR	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT A PETE SEALE	TRUSTEE	0.50	Director	$0	$0	$0
JEFF MANLEY	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER HOFF	TRUSTEE	0.50	Director	$0	$0	$0
NELLIS WILLHITE	TRUSTEE	0.50	Director	$0	$0	$0
JAMI FOWLER	TRUSTEE	0.50	Director	$0	$0	$0
TRACY HALE	TRUSTEE	0.50	Director	$0	$0	$0
DWAYNE HYZAK	TRUSTEE	0.50	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
2024	No data	No data	No data	No data
2023	$790,363	$526,018	$12,488,354	$264,345
2022	$849,874	$513,457	$10,619,170	$336,417
2021	$1,732,934	$456,307	$12,296,287	$1,276,627
2020	$1,629,795	$437,592	$10,998,610	$1,192,203
2019	$1,138,350	$416,781	$9,464,978	$721,569
2018	$635,857	$402,452	$7,875,817	$233,405

CHILD ADVOCATES ENDOWMENT INC