PUEBLO CHILD ADVOCACY CENTER INC (EIN 841071784) - 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

1986

Legal Domicile

Principal Officer

DUSTIN TAYLOR

Phone

7195836332

Tax Period

2024-01-01 to 2024-12-31

PUEBLO CHILD ADVOCACY CENTER INC, founded in 1986, is a small nonprofit in the Crime & Legal sector that reported $607K in total revenue in fiscal year 2024. Expenses of $566K left a modest 7% surplus.

Mission

TO PROVIDE PREVENTION EDUCATION AND A SAFE ENVIORNMENT FOR THE INVESTIGATION 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 $559,842

Program Service Revenue $0

Investment Income $11,131

Other Revenue $35,664

TOTAL REVENUE $606,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,026

Fundraising Expenses $79,759

Program Expenses $397,661

Other Expenses $173,858

TOTAL EXPENSES $565,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,637	$591,530	+0.0%
Expenses	$565,884	$565,351	+0.0%
Net Income	$40,753	$26,179	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ALCON-MONTOYA	MEMBER	2.00	Director	$0	$0	$0
TERRY BAUGHMAN	MEMBER	2.00	Director	$0	$0	$0
SHELLY BRYANT	MEMBER	2.00	Director	$0	$0	$0
JENNIFER CHAVEZ	EXECUTIVE DI	40.00	Director	$0	$0	$0
CRAIG CISNEY	MEMBER	2.00	Director	$0	$0	$0
HEATHER HANKINS	MEMBER	2.00	Director	$0	$0	$0
ASHLEIGH MCTAVISH	MEMBER	2.00	Officer Director	$0	$0	$0
JAMIE PERALTA	MEMBER	2.00	Director	$0	$0	$0
MICHELLE RANDALL-GARCIA	TREASURER	2.00	Officer Director	$0	$0	$0
KRIS REED	MEMBER	2.00	Director	$0	$0	$0
LAUREN SANDOVAL	MEMBER	2.00	Director	$0	$0	$0
LAURA STALFORD	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
DUSTIN TAYLOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRI WELDON	SECRETARY	2.00	Officer 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	$606,637	$565,884	$901,365	$40,753
2023	$591,530	$565,351	$850,538	$26,179
2022	$778,373	$574,772	$866,579	$203,601
2021	$610,456	$449,333	$619,496	$161,123
2020	$376,386	$407,115	$512,572	$-30,729

PUEBLO CHILD ADVOCACY CENTER INC