CHILDREN'S ADVOCACY CENTER OF LINCOLN COUNTY

EIN: 931097711 501(c)(3) Civil Rights & Advocacy

NEWPORT, OR

Total Revenue
$1,051,368
Total Expenses
$966,925
Total Assets
$1,008,354
Net Assets
$955,665
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OR
Principal Officer
LINDA ANNABLE
Phone
5415740841
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S ADVOCACY CENTER OF LINCOLN COUNTY, founded in 1991, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $967K left a modest 8% surplus.

Mission

CACLC OFFERS CHILD ABUSE INTERVENTION SERVICES IN A SAFE, NEUTRAL AND SUPPORTIVE ENVIRONMENT FOR CHILDREN WHO ARE SUSPECTED OF BEING ABUSED OR NEGLECTED. CACLC WORKS WITH LAW ENFORCEMENT AND CHILD WELFARE AGENCIES TO SUPPORT CHILD ABUSE VICTIMS AND THEIR FAMILIES IN LINCOLN COUNTY, OREGON, WITH THE GOAL OF REDUCING TRAUMA, PROVIDING SUPPORT AND ASSISTANCE, AND IMPROVING OUTCOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $784,358
Program Service Revenue $183,249
Investment Income $47,709
Other Revenue $36,052
TOTAL REVENUE $1,051,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $568,568
Fundraising Expenses $79,010
Program Expenses $762,876
Other Expenses $398,357
TOTAL EXPENSES $966,925

Year-over-Year Comparison

2024 2023 Change
Revenue $1,051,368 $862,433 +0.2%
Expenses $966,925 $906,233 +0.1%
Net Income $84,443 $-43,800 -2.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
9
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
3
$84,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA ANNABLE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JAMIE RUSSELL VICE-CHAIR/S 1.00
Officer Director
$0 $0 $0
ALISSA LANE DIRECTOR 0.50
Director
$0 $0 $0
CAROL STOCK DIRECTOR 0.50
Director
$0 $0 $0
MARCIA THOMPSON DIRECTOR 0.50
Director
$0 $0 $0
KRISTIN YUILLE DIRECTOR 0.50
Director
$0 $0 $0
PAUL SCHRADER EXECUTIVE DI 40.00
Officer
$84,000 $0 $84,000
DIANNE SCHMIDT DIRECTOR 0.50
Director
$0 $0 $0
JENNA WALLACE DIRECTOR 0.50
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 $1,051,368 $966,925 $1,008,354 $84,443
2024 $862,433 $906,233 $1,014,690 $-43,800
2023 $720,002 $515,192 $941,021 $204,810
2022 $555,194 $436,905 $715,693 $118,289
2021 $537,868 $447,799 $646,968 $90,069
2020 $471,889 $448,706 $556,975 $23,183
2019 $465,430 $387,655 $500,847 $77,775
2018 $390,819 $363,473 $432,844 $27,346
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