CHILDREN'S ADVOCACY & FAMILY RESOURCES INC (EIN 841233797) - 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

1993

Legal Domicile

Principal Officer

ALEX AUSTIN

Phone

3033681065

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S ADVOCACY & FAMILY RESOURCES INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

COORDINATE COMMUNITY RESPONSE TO 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 (2025)

Revenue Breakdown

Contributions & Grants $1,084,323

Program Service Revenue $0

Investment Income $22,094

Other Revenue $254,742

TOTAL REVENUE $1,361,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,425,230

Fundraising Expenses $156,064

Program Expenses $1,420,663

Other Expenses $462,469

TOTAL EXPENSES $1,887,699

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,361,159	$1,943,525	-0.3%
Expenses	$1,887,699	$1,916,400	0.0%
Net Income	$-526,540	$27,125	-20.4%

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

$126,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	40.00	Officer	$118,628	$7,541	$126,169
ERIN KATZ JD	PREVENTION P	40.00	Highest	$103,047	$16,245	$119,292
LISA CESARIO	FORENSIC INT	40.00	Highest	$105,000	$14,898	$119,898
JODI BYRNES-KLAUS MA LPC	FORENSIC INT	40.00	Highest	$105,000	$90	$105,090
DULCE SOLIS	FORENSIC INT	40.00	Highest	$103,010	$4,103	$107,113
ALEX AUSTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
N/A	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DAVE ESLER	SECRETARY	1.00	Officer Director	$0	$0	$0
EMMA PEPPLER	TREASURER	1.00	Officer Director	$0	$0	$0
ANTONIA CHIESA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA DAVENPORT	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNA HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MORITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
JAKE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG A WILSON	BOARD MEMBER	1.00	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
2025	$1,361,159	$1,887,699	$1,739,163	$-526,540
2024	$1,943,525	$1,916,400	$2,271,423	$27,125
2023	$1,850,822	$1,870,016	$2,263,376	$-19,194
2022	$1,518,895	$1,661,620	$2,261,341	$-142,725
2021	$1,716,499	$1,370,975	$2,399,045	$345,524
2020	$1,424,795	$1,223,926	$2,157,434	$200,869
2019	$1,235,196	$1,247,337	$1,967,327	$-12,141
2018	$1,265,482	$1,125,294	$2,017,708	$140,188

CHILDREN'S ADVOCACY & FAMILY RESOURCES INC