Montgomery County Childrens Advocacy Center Inc (EIN 760388402) - 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

1993

Legal Domicile

Principal Officer

Victoria Constance

Phone

9367564644

Tax Period

2023-10-01 to 2024-09-30

Montgomery County Childrens Advocacy Center Inc, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $7.4M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 53% operating margin.

Mission

Serves abused children through a comprehensive approach to services for abused children and their families.

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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 $7,022,462

Program Service Revenue $0

Investment Income $349,928

Other Revenue $2,173

TOTAL REVENUE $7,374,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,808,987

Fundraising Expenses $0

Program Expenses $3,201,782

Other Expenses $658,961

TOTAL EXPENSES $3,467,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,374,563	$4,372,759	+0.7%
Expenses	$3,467,948	$3,737,608	-0.1%
Net Income	$3,906,615	$635,151	+5.2%

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

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

Key Employees

$220,349

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Austria	Director	5.00	Director	$0	$0	$0
Faith Casperson	Director	5.00	Director	$0	$0	$0
Tom Casperson	Director	5.00	Director	$0	$0	$0
Yesenia Herrera	Secretary	5.00	Officer	$0	$0	$0
Dwight Johnson	Director	5.00	Director	$0	$0	$0
Jill Parker	Director	5.00	Director	$0	$0	$0
Cynthia Schlanger	Director	5.00	Director	$0	$0	$0
Kate Sloan	Treasurer	5.00	Officer	$0	$0	$0
Laura Smith	Director	5.00	Director	$0	$0	$0
Reynaldo Saludares	President	5.00	Officer	$0	$0	$0
Paul Purcell	Vice President	5.00	Officer	$0	$0	$0
Adam Acosta	Director	5.00	Director	$0	$0	$0
Ron Cooke	Director	5.00	Director	$0	$0	$0
Elan Crane	Director	5.00	Director	$0	$0	$0
Donna Hansen	Director	5.00	Director	$0	$0	$0
Todd Hoff	Director	5.00	Director	$0	$0	$0
Nicole Smith	Director	5.00	Director	$0	$0	$0
Victoria Constance	Executive Director	40.00	Key Emp	$220,349	$0	$220,349

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	$7,374,563	$3,467,948	$13,772,344	$3,906,615
2023	$4,372,759	$3,737,608	$9,501,674	$635,151
2022	$7,354,807	$3,196,571	$8,702,813	$4,158,236
2021	$3,137,312	$2,891,356	$4,493,135	$245,956
2020	$2,962,569	$2,744,911	$4,244,921	$217,658
2019	$3,214,011	$2,796,269	$4,160,762	$417,742
2018	$3,303,420	$2,691,550	$3,698,653	$611,870

Montgomery County Childrens Advocacy Center Inc