Child Advocacy Center of the Finger Lakes (EIN 830748156) - 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

Ashley Davoli

Phone

5853942573

Tax Period

2023-01-01 to 2023-12-31

Child Advocacy Center of the Finger Lakes, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $886K in total revenue in fiscal year 2023.

Mission

Facilitates child abuse investigations and offers support to children and their families.

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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 $869,800

Program Service Revenue $15,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $885,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $509,704

Fundraising Expenses $69,577

Program Expenses $649,097

Other Expenses $382,019

TOTAL EXPENSES $891,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,500	$854,034	+0.0%
Expenses	$891,723	$862,994	+0.0%
Net Income	$-6,223	$-8,960	-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

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

$119,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Adams	Secretary/Treasurer	0.50	Officer Director	$0	$0	$0
Christopher Baldwin	Board Member	0.20	Director	$0	$0	$0
Alisha Grant	Board Member	0.20	Director	$0	$0	$0
Rachel Gregory	Board Member	0.30	Director	$0	$0	$0
Cindy Harris	Board Member	0.80	Director	$0	$0	$0
Sara Visingard	Board Member	0.20	Director	$0	$0	$0
James Ritts	Board Chair/President	0.50	Officer Director	$0	$0	$0
Eileen Tiberio	Board Member	0.20	Director	$0	$0	$0
Ashley Davoli	Executive Director (Beginning June)	40.00	Officer	$78,911	$0	$78,911
Jennifer Brownell	Executive Director (Through May)	40.00	Officer	$41,042	$0	$41,042

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	No data	No data	No data	No data
2023	$885,500	$891,723	$415,542	$-6,223
2022	$854,034	$862,994	$451,821	$-8,960
2021	$805,488	$705,117	$310,970	$100,371
2020	$727,205	$629,513	$350,651	$97,692

Child Advocacy Center of the Finger Lakes