JACKSON COUNTY CHILDREN'S ADVOCACY… - 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

2018

Legal Domicile

Principal Officer

TIMOTHY D HASTON

Phone

2569967613

Tax Period

2024-10-01 to 2025-09-30

JACKSON COUNTY CHILDREN'S ADVOCACY CENTER, founded in 2018, is a small nonprofit in the Crime & Legal sector that reported $291K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 27% operating margin.

Mission

CHILD ABUSE RESPONSE AND PREVENTION THROUGH SERVICE, EDUCATION, AND LEADERSHIP

Program Service Accomplishments

Program 1

Expenses: $183,975

GENERAL PUBLIC EDUCATION, ASSIST LAW ENFORCEMENT IN INVESTIGATION OF ABUSE CASES, COUNSEL VICTIMS, AND OTHER PROGRAM SERVICES.

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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 $214,291

Program Service Revenue $0

Investment Income $2,836

Other Revenue $74,070

TOTAL REVENUE $291,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,692

Fundraising Expenses $0

Program Expenses $183,975

Other Expenses $59,634

TOTAL EXPENSES $212,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,197	$400,614	-0.3%
Expenses	$212,326	$158,240	+0.3%
Net Income	$78,871	$242,374	-0.7%

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
KRISTIE CRABTREE	MEMBER	0.00	Officer Director	$0	$0	$0
PAM WILLINGHAM	MEMBER	0.00	Director	$0	$0	$0
AMBER DAWSON BORDNER	MEMBER	0.00	Director	$0	$0	$0
REGINA WOODS	MEMBER	0.00	Director	$0	$0	$0
CATHY THORNHILL	MEMBER	0.00	Director	$0	$0	$0
SHAWNA JOHNSON WEST	MEMBER	0.00	Director	$0	$0	$0
CALLIE WHITE GUILLORY	MEMBER	0.00	Director	$0	$0	$0
KERRIE WYNN	MEMBER	0.00	Director	$0	$0	$0
ANGREA ABERCROMBIE SIMS	MEMBER	0.00	Director	$0	$0	$0
ANNA WELLS BENSON	MEMBER	0.00	Director	$0	$0	$0
PAIGE STATON MACHEN	MEMBER	0.00	Director	$0	$0	$0
LINDSEY RENEA BARRON	MEMBER	0.00	Director	$0	$0	$0
ERIC WOODALL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
MISTY GODFREY	SECRETARY	2.00	Officer	$0	$0	$0
DANIEL SCOTT COLON	TREASURER	2.00	Officer	$0	$0	$0
TIMOTHY HASTON	PRESIDENT	4.00	Officer	$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	$291,197	$212,326	$582,334	$78,871
2024	$400,614	$158,240	$503,794	$242,374
2023	$235,683	$170,142	$262,146	$65,541
2022	$236,110	$168,920	$196,771	$67,190
2021	$212,379	$182,325	$129,354	$30,054

JACKSON COUNTY CHILDREN'S ADVOCACY CENTER