Childrens Advocacy Center For Rockwall County
EIN: 474946358 · Rockwall, TX · NTEE: I21
Is Childrens Advocacy Center For Rockwall County Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Childrens Advocacy Center For Rockwall County
Childrens Advocacy Center For Rockwall County (EIN: 474946358) is a nonprofit organization based in Rockwall, TX, classified under NTEE code I21. The organization reported total revenue of $3.2M and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Advocacy Center For Rockwall County's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Advocacy Center For Rockwall County is a mid-size nonprofit that has been operating for 10 years, with 8 years of IRS 990 filings on record (2016–2023). Revenue has grown at a compound annual rate of 35.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.5M |
| Total Expenses | $1.7M |
| Surplus / Deficit | $-120,210 |
| Total Assets | $2.1M |
| Total Liabilities | $1.3M |
| Net Assets | $779K |
| Operating Margin | -7.8% |
| Debt-to-Asset Ratio | 62.3% |
| Months of Reserves | 14.9 months |
Financial Health Grade: C
In 2023, Childrens Advocacy Center For Rockwall County reported a deficit of $120K with expenses exceeding revenue, holds 14.9 months of operating reserves (strong position), has a debt-to-asset ratio of 62.3% (high leverage).
Financial Trends
Over 8 years of filings (2016–2023), Childrens Advocacy Center For Rockwall County's revenue has grown at a compound annual growth rate (CAGR) of 35.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +36.2% | +29.1% | +112.3% |
| 2022 | +12.9% | +48.1% | -10.5% |
| 2021 | +40.0% | +27.2% | +24.3% |
| 2020 | +5.5% | +15.7% | +31.2% |
| 2019 | +38.9% | +66.7% | +32.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2016 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Childrens Advocacy Center For Rockwall County has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Advocacy Center For Rockwall County with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $120K, with expenses exceeding revenue.
- Debt-to-asset ratio: 62.3%.
Frequently Asked Questions about Childrens Advocacy Center For Rockwall County
Is Childrens Advocacy Center For Rockwall County a legitimate charity?
Based on AI analysis of IRS 990 filings, Childrens Advocacy Center For Rockwall County (EIN: 474946358) insufficient data. 0 red flags identified, 0 strengths noted.
How does Childrens Advocacy Center For Rockwall County spend its money?
Detailed spending breakdown data is not yet available for Childrens Advocacy Center For Rockwall County. Check back for updated IRS 990 analysis.
Are donations to Childrens Advocacy Center For Rockwall County tax-deductible?
Childrens Advocacy Center For Rockwall County is registered as a tax-exempt nonprofit (EIN: 474946358). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Filing History
IRS 990 filing history for Childrens Advocacy Center For Rockwall County showing financial trends over 8 years of public records:
Over 8 years of IRS 990 filings (2016–2023), Childrens Advocacy Center For Rockwall County's revenue has grown by 757%, moving from $181K to $1.5M. Total assets increased by 1077.3% over the same period, from $176K to $2.1M. Total functional expenses rose by 32927%, from $5K to $1.7M. In its most recent filing year (2023), Childrens Advocacy Center For Rockwall County reported a deficit of $120K, with expenses exceeding revenue. The organization holds $1.3M in liabilities against $2.1M in assets (debt-to-asset ratio: 62.3%), resulting in net assets of $779K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.5M | $1.7M | $2.1M | $1.3M | — | — |
| 2022 | $1.1M | $1.3M | $974K | $146K | — | — |
| 2021 | $1.0M | $873K | $1.1M | $104K | — | — |
| 2020 | $719K | $686K | $876K | $106K | — | — |
| 2019 | $682K | $593K | $668K | $13K | — | View 990 |
| 2018 | $491K | $356K | $505K | $22K | — | View 990 |
| 2017 | $294K | $121K | $354K | $5K | — | View 990 |
| 2016 | $181K | $5K | $176K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.5M, expenses of $1.7M, and assets of $2.1M (revenue +36.2% year-over-year).
- 2022: Revenue of $1.1M, expenses of $1.3M, and assets of $974K (revenue +12.9% year-over-year).
- 2021: Revenue of $1.0M, expenses of $873K, and assets of $1.1M (revenue +40.0% year-over-year).
- 2020: Revenue of $719K, expenses of $686K, and assets of $876K (revenue +5.5% year-over-year).
- 2019: Revenue of $682K, expenses of $593K, and assets of $668K (revenue +38.9% year-over-year).
- 2018: Revenue of $491K, expenses of $356K, and assets of $505K (revenue +67.1% year-over-year).
- 2017: Revenue of $294K, expenses of $121K, and assets of $354K (revenue +62.5% year-over-year).
- 2016: Revenue of $181K, expenses of $5K, and assets of $176K.
Data Sources and Methodology
This transparency report for Childrens Advocacy Center For Rockwall County is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.