12TH JUDICIAL DISTRICT CHILDREN'S ADVOCACY CE (EIN 812064740) - 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

2016

Legal Domicile

Principal Officer

GINA PRESTO

Phone

4234437431

Tax Period

2024-07-01 to 2025-06-30

12TH JUDICIAL DISTRICT CHILDREN'S ADVOCACY CE, founded in 2016, is a small nonprofit in the Human Services sector that reported $264K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO ADVOCATE FOR JUSTICE, SUPPORT TO HEAL, AND LISTEN TO HELP CHILDREN WHO HAVE SUFFERED SEVERE ABUSE, NEGLECT, EXPLOITATION AND DRUG EXPOSURE IN SIX COUNTIES IN SOUTHEAST TENNESSEE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $241,985

Program Service Revenue $0

Investment Income $0

Other Revenue $21,666

TOTAL REVENUE $263,651

Expense Breakdown

Grants Paid $221

Salaries & Benefits $202,368

Fundraising Expenses $14,831

Program Expenses $222,644

Other Expenses $57,359

TOTAL EXPENSES $268,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,651	$347,690	-0.2%
Expenses	$268,055	$371,215	-0.3%
Net Income	$-4,404	$-23,525	-0.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI CRAIG	EXECUTIVE DIRECTOR	40.0		$65,430	$4,081	$69,511
GINA PRESTO	PRESIDENT	7.0	Officer Director	$0	$0	$0
MELANIE HAMPTON	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
PAULA GARNER	SECRETARY	2.0	Officer Director	$0	$0	$0
ANGELA HESTER	TREASURER	5.0	Officer Director	$0	$0	$0
JENNY ARMSTRONG	BOARD MEMBER	1.0	Director	$0	$0	$0
JAUNITA HALL	BOARD MEMBER	1.0	Director	$0	$0	$0
GREG HARWOOD	BOARD MEMBER	1.0	Director	$0	$0	$0
CLINT HUTH	BOARD MEMBER	1.0	Director	$0	$0	$0
CATHY SWAFFORD	BOARD MEMBER	1.0	Director	$0	$0	$0
GEORGE DYER	BOARD MEMBER	1.0	Director	$0	$0	$0
RENEE TAYLOR	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHELLE RAY	BOAR MEMBER	1.0	Director	$0	$0	$0
MICHELLE CAMP	BOARD MEMBER	1.0	Director	$0	$0	$0
BETH SMITH	BOARD MEMBER	1.0	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
2025	$263,651	$268,055	$134,137	$-4,404
2024	$347,690	$371,215	$149,807	$-23,525
2023	$277,642	$275,549	$55,773	$2,093
2022	$233,735	$218,400	$52,670	$15,335

12TH JUDICIAL DISTRICT CHILDREN'S ADVOCACY CE