FRIENDS OF THE CHILDRENS JUSTICE C… - Form 990 Financial Data

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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

Principal Officer

AMY DANSIE

Phone

4356341134

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE CHILDRENS JUSTICE CENTER OF WASHINGTON COUNTY is a small nonprofit in the Philanthropy & Grantmaking sector that reported $350K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $285K, a strong 82% operating margin.

Mission

RAISE FUNDS TO SUPPORT THE WASHINGTON COUNTY CHILDRENS JUSTICE CENTER.

Program Service Accomplishments

Program 1

Expenses: $59,479

RAISED FUNDS TO SUPPORT THE WASHINGTON COUNTY CHILDRENS JUSTICE CENTER. THE CHILDRENS JUSTICE CENTER PROVIDES COUNSELING AND SUPPORT TO CHILDREN ABUSED PHYSICALLY AND SEXUALLY. FUNDS REPAIRED...

RAISED FUNDS TO SUPPORT THE WASHINGTON COUNTY CHILDRENS JUSTICE CENTER. THE CHILDRENS JUSTICE CENTER PROVIDES COUNSELING AND SUPPORT TO CHILDREN ABUSED PHYSICALLY AND SEXUALLY. FUNDS REPAIRED EQUIPMENT, TRAINED STAFF, PRINTED MATERIALS, PURCHASED EQUIPMENT FOR USE BY THE CENTER, AND MAINTAINED A BUILDING FOR USE BY THE CENTER.

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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 $266,321

Program Service Revenue $0

Investment Income $18,663

Other Revenue $64,617

TOTAL REVENUE $349,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,130

Fundraising Expenses $1,720

Program Expenses $59,479

Other Expenses $46,989

TOTAL EXPENSES $64,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$349,601	$200,187	+0.7%
Expenses	$64,119	$66,287	0.0%
Net Income	$285,482	$133,900	+1.1%

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

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
LINDSAY ABBOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
GINNY CANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
COLETTE COX	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DANSIE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELISA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRY GLIDEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TADD HAFEN	TREASURER	2.00	Officer Director	$0	$0	$0
KANDICE HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
AUNDI PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAILI RUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER STALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEREE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE VICTOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JANALYN WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN WRIGHT	BOARD MEMBER	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	No data	No data	No data	No data
2024	$349,601	$64,119	$1,012,395	$285,482
2023	$200,187	$66,287	$726,913	$133,900
2022	$94,717	$46,612	$593,013	$48,105
2021	$112,138	$64,372	$544,908	$47,766
2020	$60,360	$68,098	$499,641	$-7,738
2019	$62,053	$73,577	$504,879	$-11,524

FRIENDS OF THE CHILDRENS JUSTICE CENTER OF WASHINGTON COUNTY