CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC (EIN 841241767) - 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

MAUREEN BASENBERG

Phone

7196362460

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Net assets of $4.5M represent 34 months of operating reserves.

Mission

TO PROVIDE A SAFEGUARD FOR THE RIGHTS OF CHILDREN AND MINIMIZE THE TRAUMA OF LEGAL INTERVENTION THROUGH THE EFFECTIVE COORDINATION OF COMMUNITY RESOURCES IN EL PASO AND TELLER COUNTIES.

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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 $1,355,766

Program Service Revenue $11,550

Investment Income $12,013

Other Revenue $205,786

TOTAL REVENUE $1,585,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $952,508

Fundraising Expenses $191,060

Program Expenses $1,327,467

Other Expenses $697,820

TOTAL EXPENSES $1,670,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,585,115	$1,512,000	+0.0%
Expenses	$1,670,848	$1,487,512	+0.1%
Net Income	$-85,733	$24,488	-4.5%

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

$143,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN BASENBERG	EXECUTIVE DI	40.00	Officer	$128,574	$14,621	$143,195
GEOFF HEIM	CHAIR	1.00	Officer Director	$0	$0	$0
ANNA DE WIT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SEAN MCKEOWN	TREASURER	1.00	Officer Director	$0	$0	$0
KELSON CASTAIN	DIRECTOR	1.00	Director	$0	$0	$0
AMY CAVENDER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNEE SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
ROB GIUNTA	DIRECTOR	1.00	Director	$0	$0	$0
STAN GRADISAR	DIRECTOR	1.00	Director	$0	$0	$0
JENNY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA ROBERTS-MORA	DIRECTOR	1.00	Director	$0	$0	$0
JARED VETETO	DIRECTOR	1.00	Director	$0	$0	$0
HANNA SILVER	DIRECTOR	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	$1,585,115	$1,670,848	$4,617,192	$-85,733
2024	$1,512,000	$1,487,512	$4,788,737	$24,488
2023	$2,446,610	$1,537,558	$5,111,993	$909,052
2022	$2,445,547	$1,052,931	$4,654,178	$1,392,616
2021	$2,050,516	$650,273	$2,389,946	$1,400,243
2020	$665,229	$619,555	$992,996	$45,674
2019	$620,315	$551,800	$888,326	$68,515
2018	$525,855	$532,210	$816,334	$-6,355

CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC