CHILDREN'S ADVOCACY ALLIANCE INC

EIN: 880394078 501(c)(3) Crime & Legal

LAS VEGAS, NV

Total Revenue
$750,038
Total Expenses
$955,130
Total Assets
$1,132,486
Net Assets
$1,058,329
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NV
Principal Officer
HOLLY WELBORN
Phone
7022281869
Tax Period
2023-04-01 to 2024-03-31

CHILDREN'S ADVOCACY ALLIANCE INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $750K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $955K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE CHILDREN'S ADVOCACY ALLIANCE IS AN INDEPENDENT VOICE FOR NEVADA'S CHILDREN, ADVANCING SYSTEMIC CHANGE IN THE AREAS OF EARLY CHILDHOOD EDUCATION, CHILDREN'S HEALTH, AND CHILD WELFARE. WE ACHIEVE PUBLIC POLICY WINS THROUGH COLLABORATION AND COLLECTIVE IMPACT WITH THE COMMUNITY TO ENSURE EVERY CHILD IN NEVADA THRIVES.

Program Service Accomplishments

Program 1
Expenses: $187,583

THE CHILDREN'S ADVOCACY ALLIANCE IS COMMITTED TO ENSURING THAT EVERY CHILD IN NEVADA HAS THE OPPORTUNITY TO GROW UP HEALTHY, FROM THE PRENATAL PERIOD ALL THE WAY THROUGH THEIR TEEN YEARS. CHILDREN'S...

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THE CHILDREN'S ADVOCACY ALLIANCE IS COMMITTED TO ENSURING THAT EVERY CHILD IN NEVADA HAS THE OPPORTUNITY TO GROW UP HEALTHY, FROM THE PRENATAL PERIOD ALL THE WAY THROUGH THEIR TEEN YEARS. CHILDREN'S ADVOCACY ALLIANCE ADVOCATES FOR: 1. EXPANDED ACCESS TO HEALTH INSURANCE PROGRAMS FOR CHILDREN AND FAMILIES, INCLUDING CHIP, MEDICAID, AND SUBSIDIZED HEALTH INSURANCE. 2. EXPANDED ACCESS TO CHILD MENTAL HEALTH SERVICES BY REDUCING BARRIERS FOR QUALITY BEHAVIORAL HEALTHCARE PROVIDERS. 3. EXPANDED ACCESS TO QUALITY AND TIMELY PRE AND POST NATAL HEALTHCARE.

Program 2
Expenses: $373,386

THE CHILDREN'S ADVOCACY ALLIANCE HAS DEVELOPED PARTNERSHIPS THAT PROMOTE HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATION AND ROBUST AFTERSCHOOL PROGRAMS. WE BELIEVE THAT TO MOVE THE NEEDLE IN...

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THE CHILDREN'S ADVOCACY ALLIANCE HAS DEVELOPED PARTNERSHIPS THAT PROMOTE HIGH QUALITY EARLY CHILDHOOD CARE AND EDUCATION AND ROBUST AFTERSCHOOL PROGRAMS. WE BELIEVE THAT TO MOVE THE NEEDLE IN EDUCATION IN NEVADA, WE NEED TO: 1. PROMOTE ACCESS TO HIGH-QUALITY, AFFORDABLE, EARLY LEARNING AND CHILD- CARE OPPORTUNITIES FOR ALL CHILDREN. 2. PROMOTE BUSINESS INVOLVEMENT IN EARLY LEARNING THROUGH TAX INCENTIVE PROGRAMS THAT REWARD BUSINESSES THAT OFFER CHILD CARE STIPENDS FOR EMPLOYEES, SITE-BASED CARE, PROMOTION AND USE OF FSA PROGRAMS, AND OTHERS. 3. INCREASE CHILD CARE SUBSIDY ELIGIBILITY TO ENSURE THAT MORE WORKING FAMILIES CAN AFFORD CARE AND INCREASE THE STATE CHILD CARE DEVELOPMENT FUND CONTRIBUTION, INCLUDING THE USE OF CURRENT MARKET RATES TO DETERMINE SUBSIDY REIMBURSEMENTS. 4. CREATE ALIGNMENT BETWEEN ALL EARLY CHILDHOOD SYSTEMS, INCLUDING EARLY CHILDHOOD EDUCATORS, HEALTH SERVICES PROVIDERS, SOCIAL SERVICES PROVIDERS, AND PARENTS.

Program 3
Expenses: $124,810

THE CHILDREN'S ADVOCACY ALLIANCE IS COMMITTED TO PROMOTING LONG-TERM OUTCOMES FOR YOUTH BY REDUCING PATHWAYS TO THE CHILD WELFARE SYSTEM AND SUPPORTING YOUTH IN FOSTER CARE. CAA IS WORKING TO: 1...

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THE CHILDREN'S ADVOCACY ALLIANCE IS COMMITTED TO PROMOTING LONG-TERM OUTCOMES FOR YOUTH BY REDUCING PATHWAYS TO THE CHILD WELFARE SYSTEM AND SUPPORTING YOUTH IN FOSTER CARE. CAA IS WORKING TO: 1. INCREASE FOSTER YOUTH TRANSITION SUPPORTS AND EDUCATIONAL RESOURCES. 2. BUILD THE COLLECTIVE VOICE OF YOUTH THROUGH SUPPORT GROUPS AND CIVIC ENGAGEMENT OPPORTUNITIES. 3. COLLECT DATA AND CONDUCT RESEARCH ON BEST PRACTICES TO DEVELOP A COMPREHENSIVE SYSTEM FOR PREVENTING CHILD ABUSE AND NEGLECT AND PROVIDING NECESSARY CARE AND SERVICES FOR CHILDREN AND FAMILIES IN THE SYSTEM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $721,938
Program Service Revenue $500
Investment Income $27,600
Other Revenue $0
TOTAL REVENUE $750,038

Expense Breakdown

Grants Paid $50,248
Salaries & Benefits $637,526
Fundraising Expenses $66,525
Program Expenses $808,541
Other Expenses $267,356
TOTAL EXPENSES $955,130

Year-over-Year Comparison

2023 2022 Change
Revenue $750,038 $1,189,243 -0.4%
Expenses $955,130 $856,891 +0.1%
Net Income $-205,092 $332,352 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
10
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
4
$0
Total Directors
10
$145,723
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLLY WELBORN EXECUTIVE DI 40.00
Director
$123,404 $22,319 $145,723
MARY BACON DIRECTOR N/A
Director
$0 $0 $0
ANDREW EISEN DIRECTOR N/A
Director
$0 $0 $0
PATRICIA FARLEY DIRECTOR N/A
Officer Director
$0 $0 $0
DAWN GIBBONS DIRECTOR N/A
Director
$0 $0 $0
FERNANDO SERRANO SECRETARY/TR N/A
Officer Director
$0 $0 $0
LYNN PURDUE PRESIDENT N/A
Officer Director
$0 $0 $0
GARD JAMESON PAST PRESIDE N/A
Director
$0 $0 $0
ELAINE WENGER-ROESSENER DIRECTOR N/A
Director
$0 $0 $0
HILARY WESTROM DIRECTOR N/A
Officer 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 $750,038 $955,130 $1,132,486 $-205,092
2023 $1,189,243 $856,891 $1,338,207 $332,352
2023 $1,189,243 $856,891 $1,338,207 $332,352
2022 $699,769 $800,468 $1,021,005 $-100,699
2021 $815,863 $726,642 $1,128,078 $89,221
2020 $975,193 $708,578 $958,136 $266,615
2019 $1,184,710 $809,102 $709,068 $375,608
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