Friends of Josephine County Childrens Advocacy (EIN 862568020) - 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

2022

Legal Domicile

Phone

5419562159

Tax Period

2024-01-01 to 2024-12-31

Friends of Josephine County Childrens Advocacy, founded in 2022, is a micro nonprofit in the Human Services sector that reported $86K in total revenue in fiscal year 2024. Revenue fell 93% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 22% operating margin.

Mission

The mission is to support the services provided by the Children's Advocacy Center (CAC) of Josephine County, and to fundraise for the construction of a new building for the CAC.

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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 $86,340

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,815

Program Expenses $55,902

Other Expenses $67,733

TOTAL EXPENSES $67,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,340	$1,175,094	-0.9%
Expenses	$67,733	$8,782	+6.7%
Net Income	$18,607	$1,166,312	-1.0%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Riell	President	15.00	Officer Director	$0	$0	$0
Terry Soeteber	Vice President	2.00	Officer Director	$0	$0	$0
Brianna Reinhardt	Director	2.00	Director	$0	$0	$0
Heather Yerrick	Director	2.00	Director	$0	$0	$0
Amanda McGeorge	Director	2.00	Director	$0	$0	$0
Donna Lipparelli	Director	2.00	Director	$0	$0	$0
Tammi Schmidt-Kirk	Treasurer	2.00	Officer Director	$0	$0	$0
Mike Roots	Director	2.00	Director	$0	$0	$0
Angelique Stewart	Secretary	2.00	Officer Director	$0	$0	$0
Candy Hughes	Director	2.00	Director	$0	$0	$0
Micaila Miguel	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	$86,340	$67,733	$1,471,977	$18,607
2023	$1,175,094	$8,782	$1,453,371	$1,166,312
2022	$287,288	$229	$287,059	$287,059

Friends of Josephine County Childrens Advocacy