DENVER CHILDREN'S ADVOCACY CENTER (EIN 841155873) - 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

1996

Legal Domicile

Principal Officer

WILL BRAUNSTEIN

Phone

3038253850

Tax Period

2024-01-01 to 2024-12-31

DENVER CHILDREN'S ADVOCACY CENTER, founded in 1996, is a community nonprofit in the Employment sector that reported $3.3M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 6% surplus.

Mission

DCAC WORKS TO IMPROVE THE LIVES OF CHILDREN TRAUMATIZED BY SEXUAL ABUSE, NEGLECT AND VIOLENCE-AS WELL AS THOSE WHO ARE AT HIGH-RISK WITH PREVENTION, EDUCATION AND DIRECT SERVICES. OUR MISSION IS TO PREVENT ABUSE STRENGTHEN FAMILIES RESTORE CHILDHOOD.

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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 $2,478,963

Program Service Revenue $694,014

Investment Income $137,709

Other Revenue $0

TOTAL REVENUE $3,310,686

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $2,398,397

Fundraising Expenses $293,473

Program Expenses $2,453,787

Other Expenses $657,669

TOTAL EXPENSES $3,116,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,310,686	$3,272,635	+0.0%
Expenses	$3,116,066	$2,946,346	+0.1%
Net Income	$194,620	$326,289	-0.4%

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

$151,682

Total Directors

$93,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GONZALEZ	CHAIR	4.00	Officer Director	$0	$0	$0
ADRIAN HELFERT	TREASURER	4.00	Officer Director	$0	$0	$0
CHERIE LEDOUX	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL CALLAHAN	DIRECTOR	4.00	Director	$0	$0	$0
ANGELA DAVIDSON	ED TO 7/24-D	4.00	Officer Director	$90,589	$2,718	$93,307
GUADALUPE GUTIERREZ-VASQUEZ	DIRECTOR	4.00	Director	$0	$0	$0
BARRY HENDERSON	DIRECTOR	4.00	Director	$0	$0	$0
MATT HOGAN	DIRECTOR	4.00	Director	$0	$0	$0
LISA NICHOLS	DIRECTOR	4.00	Director	$0	$0	$0
JOE MONTOYA	DIRECTOR	4.00	Director	$0	$0	$0
PREETI SANTANA	DIRECTOR	4.00	Director	$0	$0	$0
ERIKA SIDNEY	DIRECTOR	4.00	Director	$0	$0	$0
MOLLY STEVENS	DIRECTOR	4.00	Director	$0	$0	$0
ANDREA TARR	DIRECTOR	4.00	Director	$0	$0	$0
WILL BRAUNSTEIN	EXECUTIVE DI	40.00	Officer	$58,375	$0	$58,375
ZACH CARLSON	DIR OF FINAN	40.00	Highest	$122,156	$14,292	$136,448
MICHELLE DAVIS	DIR OF DEVEL	40.00	Highest	$102,143	$13,651	$115,794
CATHERINE HAY	DIR OF TREAT	40.00	Highest	$102,588	$13,349	$115,937
HOLLIE REINHART	DIR RAPID RE	40.00	Highest	$103,536	$12,381	$115,917

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	$3,310,686	$3,116,066	$6,076,603	$194,620
2023	$3,272,635	$2,946,346	$5,858,532	$326,289
2022	$3,146,119	$2,447,064	$5,768,611	$699,055
2021	$2,831,456	$2,314,174	$5,469,550	$517,282
2020	$2,366,090	$1,963,607	$4,927,116	$402,483
2019	$2,120,453	$1,928,721	$3,967,667	$191,732
2018	$1,804,765	$1,789,360	$3,634,646	$15,405

DENVER CHILDREN'S ADVOCACY CENTER