FRIENDS OF THE CHILD ADVOCACY CENT… - 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

Formation Year

1994

Legal Domicile

Principal Officer

PATRICIA PERLOW

Phone

5416823938

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE CHILD ADVOCACY CENTER INC, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 12% surplus.

Mission

PROVIDE INTERVENTION AND ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF, OR WITNESSES TO CRIME.

Program Service Accomplishments

Program 1

Expenses: $2,497,430 Revenue: $1,548,867

KIDS FIRST (KF) SERVES AS LANE COUNTY'S CHILDREN'S ADVOCACY CENTER (CAC). KF PROVIDES INTERVENTION AND ADVOCACY TO BETWEEN 600-700 CHILDREN AND THEIR FAMILIES EACH YEAR FOR CONCERNS OF SEXUAL ABUSE, PHYSICAL ABUSE, WITNESS TO DOMESTIC VIOLENCE OR OTHER CRIMES. CHILD ABUSE ASSESSMENTS INCLUDE FORENSIC MEDICAL EVALUATIONS, CHILD FORENSIC INTERVIEWS, VICTIM ADVOCACY AND CRIMINAL JUSTICE SUPPORT, AS WELL AS THERAPY SERVICES AND GRAND JURY HEARINGS ONSITE. KF RECENTLY LAUNCHED AN EVIDENCE-BASED THERAPY PROGRAM TO BETTER MEET THE NEEDS OF CHILDREN IN OUR COMMUNITY. OUR GOAL IS TO REDUCE THE TRAUMA EXPERIENCED BY CHILDREN WHO'VE EXPERIENCED ABUSE AND ARE INVOLVED IN THE INVESTIGATION AND/OR CRIMINAL JUSTICE PROCESSES, AND HELP SET THEM ON THE PATH TO HEALING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,844,762

Program Service Revenue $1,548,867

Investment Income $99,898

Other Revenue $49,068

TOTAL REVENUE $3,542,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,393,616

Fundraising Expenses $145,444

Program Expenses $2,497,430

Other Expenses $736,684

TOTAL EXPENSES $3,130,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,542,595	$2,851,831	+0.2%
Expenses	$3,130,300	$2,619,699	+0.2%
Net Income	$412,295	$232,132	+0.8%

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

$256,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEANNA ST GERMAIN DO	MEDICAL DIRE	13.64	Highest	$120,615	$0	$120,615
SARAH STEWART	EXECUTIVE DI	40.00	Officer	$119,630	$28,338	$147,968
CATHERINE ROLAND	NURSE PRACTI	40.00	Highest	$101,573	$5,246	$106,819
MEGAN MARTIN	FINANCE DIRE	40.00	Officer	$86,413	$21,810	$108,223
AMY TIDWELL	BOARD PRESID	2.00	Officer Director	$0	$0	$0
KATHERINE GREEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHY GREGORY	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY WIJERS	SECRETARY	1.50	Officer Director	$0	$0	$0
JAMIE LOUIE SMITH	PAST PRESIDE	1.75	Officer Director	$0	$0	$0
ALICIA BEYMER	BOARD MEMBER	0.25	Director	$0	$0	$0
AMANDA KINSELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PAROSA	BOARD MEMBER	0.75	Director	$0	$0	$0
DEBORA MEEKS	BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE CROLLY	BOARD MEMBER	0.50	Director	$0	$0	$0
MATT HILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN GWARTNEY	BOARD MEMBER	1.50	Director	$0	$0	$0
MEGAN MORELAND	BOARD MEMBER	1.25	Director	$0	$0	$0
PAM MORRIS	BOARD MEMBER	1.25	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	$3,542,595	$3,130,300	$8,326,370	$412,295
2024	No data	No data	No data	No data
2023	$3,224,632	$2,676,817	$7,182,990	$547,815
2022	$2,720,197	$2,001,336	$6,726,134	$718,861
2021	$2,578,589	$1,630,480	$5,934,754	$948,109
2020	$2,386,281	$1,478,208	$5,021,150	$908,073
2019	$2,306,788	$1,215,124	$3,846,307	$1,091,664
2018	$1,846,034	$1,157,825	$1,460,313	$688,209
2017	$965,354	$1,000,858	$769,297	$-35,504

FRIENDS OF THE CHILD ADVOCACY CENTER INC