CHILDREN'S ADVOCACY CENTER (EIN 814542255) - 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

NEYDA BECKER

Phone

7252040886

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $286K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $58K, a strong 20% operating margin.

Mission

OUR MISSION IS TO HELP AND HEAL CHILDREN AND THEIR FAMILIES WHO HAVE BEEN TRAUMATIZED BY ABUSE AND NEGLECT. BECAUSE EVERY CHILD DESERVES A VOICE, WE PROVIDE VITAL SERVICES WHEN THEY NEED IT THE MOST.

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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 $285,274

Program Service Revenue $0

Investment Income $526

Other Revenue $0

TOTAL REVENUE $285,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,665

Fundraising Expenses $11,080

Program Expenses $155,256

Other Expenses $147,196

TOTAL EXPENSES $227,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,800	$326,770	-0.1%
Expenses	$227,861	$295,938	-0.2%
Net Income	$57,939	$30,832	+0.9%

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

$58,461

Total Directors

$58,461

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEYDA BECKER	EXECUTIVE DI	40.00	Officer Director	$58,461	$0	$58,461
KARL ARMSTRONG	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KARL MAISNER	VICE-CHAIRMA	2.00	Officer Director	$0	$0	$0
CINDY ZIMPFER	SECRETARY	2.00	Officer Director	$0	$0	$0
RAFFII RABAH	TREASURER	2.00	Officer Director	$0	$0	$0
DREW STAGG	DIRECTOR	2.00	Director	$0	$0	$0
TREVOR ATKIN	DIRECTOR	2.00	Director	$0	$0	$0
GARD JAMESON	DIRECTOR	2.00	Director	$0	$0	$0
KIM HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
HENRY HOOGLAND	DIRECTOR	2.00	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	$285,800	$227,861	$442,904	$57,939
2024	$326,770	$295,938	$435,791	$30,832
2023	$247,980	$182,771	$305,829	$65,209
2022	$321,890	$168,594	$302,628	$153,296

CHILDREN'S ADVOCACY CENTER