Childrens Advocacy Center For Child Abuse Assessment and Treatment (EIN 861051258) - 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

2003

Legal Domicile

Phone

6263316700

Tax Period

2024-01-01 to 2024-12-31

Childrens Advocacy Center For Child Abuse Assessment and Treatment, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $628K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $581K left a modest 7% surplus.

Mission

We provide children affected by violence and their families with services of support, forensic interviews, resources, and hope.

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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 $544,972

Program Service Revenue $0

Investment Income $23

Other Revenue $83,384

TOTAL REVENUE $628,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,099

Fundraising Expenses $11,627

Program Expenses $488,371

Other Expenses $253,294

TOTAL EXPENSES $581,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$628,379	$492,411	+0.3%
Expenses	$581,393	$589,678	0.0%
Net Income	$46,986	$-97,267	-1.5%

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

N/A

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

$96,272

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Castaneda	Executive Dir.	40.00	Director	$96,272	$0	$96,272
Johnny Vallejo	MDT Coordinator	40.00		$57,840	$0	$57,840
Malinda Wheeler	Treasurer	4.00	Officer Director	$0	$0	$0
Kathleen Cady	President	10.00	Officer Director	$0	$0	$0
Jorge Garay	Secretary	2.00	Officer Director	$0	$0	$0
Frank Dunnick	Vice President	2.00	Officer Director	$0	$0	$0
Richard Ruiz	Director	2.00	Director	$0	$0	$0
John Pomroy	Director	2.00	Director	$0	$0	$0
Lizette Collier	Director	2.00	Director	$0	$0	$0
Lisa Goodwin	Director	2.00	Director	$0	$0	$0
Linda Yang	Director	2.00	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
2024	$628,379	$735,505	$123,446	$-107,126
2024	$628,379	$581,393	$123,446	$46,986
2023	$492,411	$589,678	$77,262	$-97,267
2022	$528,876	$551,940	$173,679	$-23,064
2021	$531,089	$493,773	$197,258	$37,316
2020	$568,483	$514,440	$159,352	$54,043
2019	$313,996	$323,288	$104,058	$-9,292
2019	$348,058	$355,249	$104,058	$-7,191
2018	$208,456	$213,072	$110,933	$-4,616
2018	$231,063	$233,262	$113,350	$-2,199

Childrens Advocacy Center For Child Abuse Assessment and Treatment