Garth House Mickey Mehaffy Childrens Advocacy Program Inc (EIN 760660968) - Form 990 Financial Analysis & Trantor Score

🔒

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

2001

Legal Domicile

Phone

4098389084

Tax Period

2024-04-01 to 2025-03-31

Garth House Mickey Mehaffy Childrens Advocacy Program Inc, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.9M left a modest 6% surplus.

Mission

To prevent child abuse and neglect and to lessen the trauma to child victims of sexual and severe physical abuse during the investigative, prosecutorial and healing process.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,033,065

Program Service Revenue $0

Investment Income $81,538

Other Revenue $-114,292

TOTAL REVENUE $2,000,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,498,356

Fundraising Expenses $166,809

Program Expenses $1,035,885

Other Expenses $377,665

TOTAL EXPENSES $1,876,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,000,311	$2,332,484	-0.1%
Expenses	$1,876,021	$1,824,963	+0.0%
Net Income	$124,290	$507,521	-0.8%

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

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

$117,387

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marion Tanner	Executive Dir.	45.00	Officer	$103,041	$14,346	$117,387
Candye Anderson	Director	1.00	Director	$0	$0	$0
Camille Briggs	Director	1.00	Director	$0	$0	$0
Dr T Renee Brown-Nembhard	Director	1.00	Director	$0	$0	$0
Tim Byrom	Director	1.00	Director	$0	$0	$0
Lauren Chance	Director	1.00	Director	$0	$0	$0
Will Crenshaw	Director	1.00	Director	$0	$0	$0
Angela Dillahunty	Director	1.00	Director	$0	$0	$0
Guadalupe Flores	Director	1.00	Director	$0	$0	$0
Lee Ann Garth	Director	1.00	Director	$0	$0	$0
Keith Giblin	Director	1.00	Director	$0	$0	$0
John Kimbrough	Director	1.00	Director	$0	$0	$0
Deidre Kock	Director	1.00	Director	$0	$0	$0
Maegan Odom	Director	1.00	Director	$0	$0	$0
Michele Oldbury	Director	1.00	Director	$0	$0	$0
Jennifer Prause	Director	1.00	Director	$0	$0	$0
Amy Pyburn	Director	1.00	Director	$0	$0	$0
Jesse Shaver	Director	1.00	Director	$0	$0	$0
Misti Spacek	Director	1.00	Director	$0	$0	$0
Dorothy Stanley	Director	1.00	Director	$0	$0	$0
Sheigh Summerlin Rhodes	President	1.00	Officer	$0	$0	$0
Jerome Delafosse	Vice President	1.00	Officer	$0	$0	$0
Randi King	Secretary	1.00	Officer	$0	$0	$0
Kirk Smith	Treasurer	1.00	Officer	$0	$0	$0
Sandra Clark	Resource Dev	1.00	Officer	$0	$0	$0
Brooke Hall	Past President	1.00	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
2025	$2,000,311	$1,876,021	$4,311,997	$124,290
2024	$2,332,484	$1,824,963	$4,260,086	$507,521
2023	$2,260,512	$1,741,445	$3,645,251	$519,067
2022	$2,288,441	$1,776,454	$3,304,994	$511,987
2022	$2,178,667	$1,776,453	$2,292,743	$402,214
2021	$1,748,692	$1,658,892	$1,865,902	$89,800
2020	$1,627,294	$1,662,873	$1,513,060	$-35,579
2019	$1,786,738	$1,596,586	$1,564,342	$190,152
2018	$1,623,154	$1,370,599	$1,420,376	$252,555

Garth House Mickey Mehaffy Childrens Advocacy Program Inc