CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO (EIN 942833431) - 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

1977

Legal Domicile

Principal Officer

JANAY EUSTACE

Phone

9162441900

Tax Period

2023-01-01 to 2023-12-31

CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO, founded in 1977, is a mid-sized nonprofit in the Crime & Legal sector that reported $10.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO (CAPC) IS TO REDUCE CHILD ABUSE AND NEGLECT.

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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 $10,653,957

Program Service Revenue $0

Investment Income $44,331

Other Revenue $32,036

TOTAL REVENUE $10,730,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,145,321

Fundraising Expenses $9,684

Program Expenses $10,080,523

Other Expenses $8,546,993

TOTAL EXPENSES $10,692,314

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,730,324	$9,630,905	+0.1%
Expenses	$10,692,314	$9,775,781	+0.1%
Net Income	$38,010	$-144,876	-1.3%

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

229

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

$506,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL MCKINNEY	CHAIRPERSON	0.80	Officer	$0	$0	$0
DEBBIE AUGUSTINE	CO-CHAIR	0.20	Officer	$0	$0	$0
TONY HARRIS	CO-CHAIR	0.20	Officer	$0	$0	$0
JOHN LAMBETH	PAST CHAIRPE	0.20	Officer	$0	$0	$0
STEPHEN WALKER	IMMED PAST C	0.20	Officer	$0	$0	$0
AUSTIN BISHOP	DIRECTOR	0.10	Director	$0	$0	$0
KEN BLOMSTERBERG	DIRECTOR	0.10	Director	$0	$0	$0
BRENDA CHAGOLLA	DIRECTOR	0.10	Director	$0	$0	$0
TAMAR GARRETT	DIRECTOR	0.10	Director	$0	$0	$0
ZOEY GOORE MD	DIRECTOR	0.10	Director	$0	$0	$0
NICOLE SAYERS	DIRECTOR	0.10	Director	$0	$0	$0
SHEILA BOXLEY	PRESIDENT &	19.00	Officer	$285,038	$21,571	$306,609
STEPHANIE BIEGLER	CPO	19.00	Officer	$170,082	$6,903	$176,985
MICHAEL WILLIAMS	POLICY DIREC	19.00	Highest	$131,313	$5,497	$136,810
JANAY EUSTACE	PRESIDENT &	19.00	Officer	$21,285	$1,718	$23,003

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	$10,730,324	$10,692,314	$6,889,769	$38,010
2022	$9,630,905	$9,775,781	$7,121,635	$-144,876
2021	$9,711,177	$9,648,043	$7,168,665	$63,134
2020	$10,904,540	$9,540,239	$7,331,921	$1,364,301
2019	$8,379,200	$8,228,648	$7,142,337	$150,552
2018	$6,550,760	$6,816,149	$5,799,132	$-265,389

CHILD ABUSE PREVENTION COUNCIL OF SACRAMENTO