Children's Advocacy Center of Douglas County Inc (EIN 852142411) - 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

2020

Legal Domicile

Principal Officer

Bev Turner

Phone

7855923160

Tax Period

2023-01-01 to 2023-12-31

Children's Advocacy Center of Douglas County Inc, founded in 2020, is a small nonprofit that reported $316K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 8% surplus.

Mission

To ensure that children and families affected by child abuse receive a compassionate, community-based intervention through a multidisciplinary team approach to prevent, identify, investigate, prosecute, and treat child maltreatment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $316,801

Program Service Revenue $0

Investment Income $0

Other Revenue $-949

TOTAL REVENUE $315,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,028

Fundraising Expenses $1,539

Program Expenses $215,105

Other Expenses $135,860

TOTAL EXPENSES $289,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,852	$195,079	+0.6%
Expenses	$289,888	$221,092	+0.3%
Net Income	$25,964	$-26,013	-2.0%

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

$86,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Martin	Chair	1.00	Officer Director	$0	$0	$0
Devon Kim	Vice Chair	1.00	Officer Director	$0	$0	$0
Mark Gonzales	Treasurer	1.00	Officer Director	$0	$0	$0
Jackie Clark	Secretary	0.50	Officer Director	$0	$0	$0
Suzanne Valdez	Board Member	0.50	Director	$0	$0	$0
Chrissy Heikkila	Board Member	0.50	Director	$0	$0	$0
Rita Fulton-Mays	Board Member	0.50	Director	$0	$0	$0
Pam Weigand	Board Member	0.50	Director	$0	$0	$0
Hayley Battenberg	Board Member	0.50	Director	$0	$0	$0
Dr Emily Killough	Board Member	0.50	Director	$0	$0	$0
Nick Evangelidis	Board Member	0.50	Director	$0	$0	$0
Mark Buhler	Board Member	0.50	Director	$0	$0	$0
Kiley Luckett	Board Member	0.50	Director	$0	$0	$0
Bev Turner	Executive Director	37.50	Officer	$86,401	$0	$86,401

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	No data	No data	No data	No data
2023	$315,852	$289,888	$248,004	$25,964
2022	$195,079	$221,092	$40,521	$-26,013
2021	$218,466	$194,171	$67,530	$24,295

Children's Advocacy Center of Douglas County Inc