CHILDRENS ADVOCACY CENTER OF INDEP… - Form 990 Financial Data

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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

2017

Legal Domicile

Phone

8705698099

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS ADVOCACY CENTER OF INDEPENDENCE COUNTY INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $466K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 17% operating margin.

Mission

TO EMPOWER, PROTECT AND HEAL VICTIMS OF CHILD ABUSE. TO DECREASE TRAUMA IN CHILD ABUSE VICTIMS AND INCREASE PROSECUTION SUCCESS THROUGH A MULTIDISCIPLINARY TEAM APPROACH WITH ALL AGENCIES INVOLVED.

Program Service Accomplishments

Program 1

Expenses: $247,878 Revenue: $465,673

TO EMPOWER, PROTECT AND HEAL VICTIMS OF CHILD ABUSE.

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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 $463,173

Program Service Revenue $0

Investment Income $0

Other Revenue $2,500

TOTAL REVENUE $465,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $199,782

Fundraising Expenses $81

Program Expenses $247,878

Other Expenses $185,805

TOTAL EXPENSES $385,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,673	$617,107	-0.2%
Expenses	$385,587	$493,922	-0.2%
Net Income	$80,086	$123,185	-0.3%

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

$55,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA WOODS	Executive Dir.	40.00	Officer	$55,681	$0	$55,681
PAT MULICK	MEMBER	1.00	Director	$0	$0	$0
KATIE YARNELL	Secretary	1.00	Director	$0	$0	$0
JASON TAYLOR	Treasurer	1.00	Director	$0	$0	$0
JOHNATHON BURGESS	MEMBER	1.00	Director	$0	$0	$0
STU SMITH	MEMBER	1.00	Director	$0	$0	$0
KYLE CHRISTOPHER	President	1.00	Director	$0	$0	$0
DIANE LAMBERTH	MEMBER	1.00	Director	$0	$0	$0
BEATRICE MOORE	MEMBER	1.00	Director	$0	$0	$0
JANIS WALMSLEY	MEMBER	1.00	Director	$0	$0	$0
ARLENE MARTIN	MEMBER	1.00	Director	$0	$0	$0
JIMMY HODGES	Vice President	1.00	Director	$0	$0	$0
DEBORAH GOODWIN	MEMBER	1.00	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
2024	$465,673	$385,587	$631,221	$80,086
2023	$617,107	$493,922	$544,906	$123,185
2022	$528,938	$551,571	$425,422	$-22,633
2021	$521,376	$471,959	$431,553	$49,417
2020	$489,426	$430,521	$429,322	$58,905
2019	$258,971	$263,763	$362,571	$-4,792
2018	$259,645	$70,406	$337,733	$189,239

CHILDRENS ADVOCACY CENTER OF INDEPENDENCE COUNTY INC