Children's Assessment Center Found… - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

Lori Swann

Phone

7139863300

Tax Period

2023-10-01 to 2024-09-30

Children's Assessment Center Foundation, founded in 1994, is a mid-sized nonprofit in the Crime & Legal sector that reported $11.4M in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 19% operating margin.

Mission

CACF's mission is to provide a professional, compassionate and coordinated approach to the treatment of sexually abused children and their families and serve as an advocate for all children in our community.

Program Service Accomplishments

Program 1

Expenses: $3,467,451

Therapy and Psychological Services: This program provides on-site therapy, off-site contract therapy, psychological assessments, and psychiatric evaluations to child survivors and their families...

Therapy and Psychological Services: This program provides on-site therapy, off-site contract therapy, psychological assessments, and psychiatric evaluations to child survivors and their families. These services include all ranges of therapy modalities and assessments to ensure the children and their families can receive all the mental health care they need at the Children's Assessment Center (CAC).

Program 2

Expenses: $3,522,745 Revenue: $3,352,230

Forensic Services: This program provides non-threatening, non-leading, trauma-informed forensic digitally captured interviews along with clinical assessments for sexually abused children. Family...

Forensic Services: This program provides non-threatening, non-leading, trauma-informed forensic digitally captured interviews along with clinical assessments for sexually abused children. Family advocates assist forensic services in the coordination of services among children's protective services, law enforcement, and legal professionals during the investigative stage of each case. This program also provides medical evaluations for investigations along with the overall care of the children and their families. The Multidisciplinary Team coordinates case intake and case review for cases referred to the CAC by CPS and law enforcement.

Program 3

Expenses: $1,347,160

Training and Children's Services: This program seeks to increase public awareness of child sexual abuse through presentations to schools, civic organizations, businesses, government organizations...

Training and Children's Services: This program seeks to increase public awareness of child sexual abuse through presentations to schools, civic organizations, businesses, government organizations, faith-based organizations, and other social service organizations. Specifically, CACF provides age-appropriate training within schools to children, teachers, and administrators. The program also provides onsite services for children such as care between services, transition assistance, back-to-school drives and holiday parties.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,583,035

Program Service Revenue $3,352,230

Investment Income $429,056

Other Revenue $-3,937

TOTAL REVENUE $11,360,384

Expense Breakdown

Grants Paid $20,520

Salaries & Benefits $5,974,653

Fundraising Expenses $349,562

Program Expenses $8,337,356

Other Expenses $3,263,481

TOTAL EXPENSES $9,258,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,360,384	$8,345,617	+0.4%
Expenses	$9,258,654	$8,912,127	+0.0%
Net Income	$2,101,730	$-566,510	-4.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

125

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

$387,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Swann	President	1.00	Officer Director	$0	$0	$0
Buckley Morlot	Secretary	1.00	Officer Director	$0	$0	$0
Christopher DeClaire	Treasurer	1.00	Officer Director	$0	$0	$0
Gail Prather	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Mark Anderson	Director	1.00	Director	$0	$0	$0
Paul Bragg	Director	1.00	Director	$0	$0	$0
Angie Chen	Director	1.00	Director	$0	$0	$0
Brady Crosswell	Director	1.00	Director	$0	$0	$0
Sara Downey	Director	1.00	Director	$0	$0	$0
Melanie Rosin Feldman	Director	1.00	Director	$0	$0	$0
Tony Gibson	Director	1.00	Director	$0	$0	$0
Rhonda Graff	Director	1.00	Director	$0	$0	$0
Marian Harper	Director	1.00	Director	$0	$0	$0
Elizabeth Ingersoll	Director	1.00	Director	$0	$0	$0
David Key	Director	1.00	Director	$0	$0	$0
Jason Lacher	Director	1.00	Director	$0	$0	$0
Consuelo Macpherson	Director	1.00	Director	$0	$0	$0
Lexi Marek	Director	1.00	Director	$0	$0	$0
Jenifer Matula	Director	1.00	Director	$0	$0	$0
Sam Parikh	Director	1.00	Director	$0	$0	$0
Kim Pinyopusarerk	Director	1.00	Director	$0	$0	$0
Mariana Pope	Director	1.00	Director	$0	$0	$0
Lily Schnitzer	Director	1.00	Director	$0	$0	$0
Joan Shook	Director	1.00	Director	$0	$0	$0
Ileana Trevino	Director	1.00	Director	$0	$0	$0
Jeff Vaden	Director	1.00	Director	$0	$0	$0
David Williams	Director	1.00	Director	$0	$0	$0
Crystal Wright	Director	1.00	Director	$0	$0	$0
Robert Sanchez	CFO	16.00	Officer	$0	$30,553	$187,098
Kerry McCracken	Executive Director	16.00	Officer	$0	$22,438	$200,368

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	No data	No data	No data	No data
2024	$11,360,384	$9,258,654	$46,581,684	$2,101,730
2023	$8,345,617	$8,912,127	$44,680,386	$-566,510
2022	$7,558,002	$9,723,393	$44,841,720	$-2,165,391
2022	$4,870,173	$4,834,180	$43,973,988	$35,993
2021	$7,755,202	$8,224,725	$47,148,428	$-469,523
2020	$5,955,134	$7,679,702	$47,180,044	$-1,724,568
2019	$11,504,733	$6,342,869	$48,792,183	$5,161,864
2018	$5,101,295	$5,175,273	$45,205,788	$-73,978

Children's Assessment Center Foundation