OPEN ARMS CHILD ADVOCACY CENTER (EIN 824723834) - 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

2018

Legal Domicile

Principal Officer

WENDY SAMUELS

Phone

2315924002

Tax Period

2023-01-01 to 2023-12-31

OPEN ARMS CHILD ADVOCACY CENTER, founded in 2018, is a small nonprofit that reported $187K in total revenue in fiscal year 2023. Expenses of $244K exceeded revenue, resulting in a 30% operating deficit.

Mission

MINIMIZE FUTHER TRAUMA TO CHILD VICTIMS AND THIER NON-OFFENDING FAMILY MEMBERS BY PROVIDING A SAFE, CHILD-FRIENDLY FACILITY THAT CAN SUPPORT SUCCESSFUL CHILD ABUSE INVESTIGATIONS, PROMOTE HEALING, AND EMPOWER THROUGH EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $184,989

Program Service Revenue $0

Investment Income $2,319

Other Revenue $0

TOTAL REVENUE $187,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,756

Fundraising Expenses $50,319

Program Expenses $139,967

Other Expenses $65,184

TOTAL EXPENSES $243,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,308	$179,596	+0.0%
Expenses	$243,940	$197,259	+0.2%
Net Income	$-56,632	$-17,663	+2.2%

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
CATHERINE BEAGLE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BEHLING	DIRECTOR	0.75	Director	$0	$0	$0
AZLAN IBRAHIM	DIRECTOR	0.75	Director	$0	$0	$0
DANIELLE MARTIN	DIRECTOR	0.75	Director	$0	$0	$0
TARA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE QUINN	DIRECTOR	0.75	Director	$0	$0	$0
WENDY SAMUELS	PRESIDENT	4.00	Director	$0	$0	$0
JENNIFER SCHMIDT	SECRETARY	2.50	Director	$0	$0	$0
DEE VANHORN	DIRECTOR	4.00	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
2023	$187,308	$243,940	$11,301	$-56,632
2022	$179,596	$197,259	$77,954	$-17,663
2021	$87,832	$99,807	$64,220	$-11,975
2021	$87,832	$82,100	$86,927	$5,732

OPEN ARMS CHILD ADVOCACY CENTER