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
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

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
Explore More Nonprofits
→Top 100 Nonprofits in Nevada →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHILDREN'S ADVOCACY ALLIANCE INC with other nonprofits in Nevada and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.