CHILD ADVOCACY CENTER OF CENTRAL OKLAHOMA INC (EIN 881480121) - 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

Principal Officer

KAYXANDRA KOONCE

Phone

4055852133

Tax Period

2023-01-01 to 2023-12-31

CHILD ADVOCACY CENTER OF CENTRAL OKLAHOMA INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $662K in total revenue in fiscal year 2023. The organization ran a surplus of $237K, a strong 36% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOPE-CENTERED, TRAUMA-INFORMED, CHILD-FIRST SERVICES THAT UNITE LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES (STATE AND TRIBAL), PROSECUTORS, MENTAL HEALTH PROFESSIONALS, AND MEDICAL PROFESSIONALS IN A COLLABORATIE EFFORT TO MINIMIZE TRAUMA THROUGH PROVIDING FORENSIC INTERVIEWS, ADVOCACY, MENTAL HEALTH REFERRALS, AND SANE EXAMS.

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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 $661,697

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $661,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,259

Fundraising Expenses $0

Program Expenses $425,018

Other Expenses $88,759

TOTAL EXPENSES $425,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$661,697	N/A	N/A
Expenses	$425,018	N/A	N/A
Net Income	$236,679	$0	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

Employees

Volunteers

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

$66,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYXANDRA KOONCE	EXECUTIVE DIRECTOR	40.0	Officer	$66,667	$0	$66,667
MELISSA DENNIS	CHAIR	1.0	Officer Director	$0	$0	$0
ETHAN REIVES	VICE CHAIR	1.0	Officer Director	$0	$0	$0
CARLA TOLLETT	SECRETARY	1.0	Officer Director	$0	$0	$0
JULIE MCCORMICK	TREASURER	1.0	Officer Director	$0	$0	$0
KAREN LONGEST PHD	BOARD MEMBER	1.0	Director	$0	$0	$0
MARIANNE MILLER	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2023	$661,697	$425,018	$271,997	$236,679

CHILD ADVOCACY CENTER OF CENTRAL OKLAHOMA INC