ADDIES PLACE CHILD ADVOCACY CENTER OF WINSTON COUNTY (EIN 863871376) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Phone

2054892178

Tax Period

2023-10-01 to 2024-09-30

ADDIES PLACE CHILD ADVOCACY CENTER OF WINSTON COUNTY, founded in 2021, is a small nonprofit in the Mental Health sector that reported $367K in total revenue in fiscal year 2023. The organization ran a surplus of $167K, a strong 45% operating margin.

Mission

ADDIE'S PLACE, THE (CAC) IS A NON-PROFIT PUBLIC ORGANIZATION DEDICATED TO ASSISTING CHILDREN, ADOLESCENTS AND THEIR FAMILIES WITH TRAUMA RESULTING FROM ABUSE, VIOLENCE, OR NEGLECT. WE PROVIDE MEDICAL EXAMINATIONS FOR FORENSIC PURPOSES, FORENSIC INTERVIEWS, COUNSELING, AND FOLLOW-UP FOR THE VICTIMS ABUSE. WE ACTIVELY ADVOCATE FOR CHILDREN BY WORKING WITH LAW ENFORCEMENT, THE DEPARTMENT OF HUMAN RESOURCES, AND PROSECUTORS TO PURSUE APPROPRIATE LEGAL ACTION AGAINST THE PERPETRATORS. IN ADDITION TO THESE SERVICES FOR VICTIMS, THE CAC ALSO PROVIDES EDUCATION AND TRAINING FOR PROFESSIONALS AND AREA AGENCIES ON CHILD ABUSE PREVENTION, ADVOCACY, AND MANDATORY REPORTING. THE CAC PROVIDES A SAFE, CHILD-FRIENDLY, NEUTRAL SITE FOR INTERVIEWS, MEDICAL EXAMS, AND THERAPEUTIC COUNSELING FOR CHILD VICTIMS AND THEIR FAMILIES AT A SINGLE LOCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $366,808

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,307

Fundraising Expenses $2,928

Program Expenses $110,829

Other Expenses $67,721

TOTAL EXPENSES $200,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,808	N/A	N/A
Expenses	$200,028	N/A	N/A
Net Income	$166,780	N/A	N/A

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
DIANE WATSON	Executive Dir.	0.00	Officer	$0	$0	$0
BRITTANY BAILES	PROGRAM COR.	0.00	Officer	$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	$366,808	$200,028	$192,663	$166,780

ADDIES PLACE CHILD ADVOCACY CENTER OF WINSTON COUNTY