Wayne County Childrens Advocacy Center Inc
Wayne County Childrens Advocacy Center Inc shows strong revenue growth and efficient spending with no reported officer compensation, despite a recent increase in liabilities.
EIN: 203035737 · Wooster, OH · NTEE: P123 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $492K |
| Total Expenses | $415K |
| Program Spending | 85% |
| CEO/Top Officer Pay | $500,000 |
| Net Assets | $331K |
| Transparency Score | 90/100 |
Is Wayne County Childrens Advocacy Center Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Wayne County Childrens Advocacy Center Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Wayne County Childrens Advocacy Center Inc
Wayne County Childrens Advocacy Center Inc (EIN: 203035737) is a nonprofit organization based in Wooster, OH, classified under NTEE code P123. The organization reported total revenue of $492K and total assets of $417K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wayne County Childrens Advocacy Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Wayne County Childrens Advocacy Center Inc is a small nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 12.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $424K |
| Total Expenses | $415K |
| Surplus / Deficit | +$9K |
| Total Assets | $529K |
| Total Liabilities | $198K |
| Net Assets | $331K |
| Operating Margin | 2.1% |
| Debt-to-Asset Ratio | 37.4% |
| Months of Reserves | 15.3 months |
Financial Health Grade: A
In 2023, Wayne County Childrens Advocacy Center Inc reported a surplus of $9K with revenue exceeding expenses, holds 15.3 months of operating reserves (strong position), has a debt-to-asset ratio of 37.4% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Wayne County Childrens Advocacy Center Inc's revenue has grown at a compound annual growth rate (CAGR) of 12.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +23.6% | +14.5% | +70.4% |
| 2022 | -21.6% | +31.5% | -10.0% |
| 2021 | +44.0% | +6.7% | +88.3% |
| 2020 | +11.6% | -0.8% | +33.0% |
| 2019 | +32.4% | +22.2% | +9.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Wayne County Childrens Advocacy Center Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Wayne County Childrens Advocacy Center Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $9K, with revenue exceeding expenses.
- Debt-to-asset ratio: 37.4%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly unusual for an organization of this size with nearly $500,000 in annual revenue and suggests a volunteer-led or very lean administrative structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Wayne County Childrens Advocacy Center Inc's IRS 990 filings:
- Significant increase in liabilities in 2023 ($197,913) compared to prior years (e.g., $390 in 2022), requiring further investigation.
- No reported officer compensation, which, while positive for program spending, can sometimes indicate a lack of transparency if key personnel are compensated through other means not clearly disclosed.
Strengths
The following positive indicators were identified for Wayne County Childrens Advocacy Center Inc:
- Consistent and strong revenue growth over the past decade, from $135,204 in 2015 to $423,709 in 2023.
- Zero reported officer compensation, indicating a high percentage of funds are likely directed to program services.
- Healthy and growing asset base, increasing from $89,616 in 2015 to $528,940 in 2023, demonstrating financial stability.
- Efficient spending with expenses generally well-managed relative to revenue, except for a slight deficit in 2022.
- Consistent IRS 990 filing history (13 filings), indicating good transparency and compliance.
Frequently Asked Questions about Wayne County Childrens Advocacy Center Inc
Is Wayne County Childrens Advocacy Center Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Wayne County Childrens Advocacy Center Inc (EIN: 203035737) some concerns. Mission Score: 90/100. 2 red flags identified, 5 strengths noted.
How does Wayne County Childrens Advocacy Center Inc spend its money?
Wayne County Childrens Advocacy Center Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Wayne County Childrens Advocacy Center Inc tax-deductible?
Wayne County Childrens Advocacy Center Inc is registered as a tax-exempt nonprofit (EIN: 203035737). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Wayne County Childrens Advocacy Center Inc CEO make?
Wayne County Childrens Advocacy Center Inc's highest-compensated officer earns $500,000 annually. The organization reported $492K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Wayne County Childrens Advocacy Center Inc's spending goes to programs?
Wayne County Childrens Advocacy Center Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Wayne County Childrens Advocacy Center Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Wayne County Childrens Advocacy Center Inc is above average for NTEE category P123 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Wayne County Childrens Advocacy Center Inc located?
Wayne County Childrens Advocacy Center Inc is headquartered in Wooster, Ohio and files with the IRS under EIN 203035737. It is classified under NTEE code P123.
How many years of IRS 990 filings does Wayne County Childrens Advocacy Center Inc have?
Wayne County Childrens Advocacy Center Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $492K in total revenue.
Is Wayne County Childrens Advocacy Center Inc a good charity?
Based on the available data, Wayne County Childrens Advocacy Center Inc appears to be a good charity. It demonstrates strong program focus with no reported officer compensation, consistent revenue growth, and a healthy asset base. The organization's commitment to its mission is evident through its financial management.
What caused the significant increase in liabilities in 2023?
The IRS 990 data shows liabilities increased from $390 in 2022 to $197,913 in 2023. Without further detail from the full 990 form, the specific cause (e.g., new debt, deferred revenue, program-related payables) cannot be determined, but it's a notable change from previous years of minimal or no liabilities.
How does the organization sustain operations without officer compensation?
The consistent reporting of 0% officer compensation suggests that the organization's leadership may be entirely volunteer-based, or that compensation for key personnel is categorized differently within other expense lines, or paid through a related entity not reflected in this specific line item. This structure allows a higher percentage of funds to be directed towards programs.
Filing History
IRS 990 filing history for Wayne County Childrens Advocacy Center Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Wayne County Childrens Advocacy Center Inc's revenue has grown by 305.3%, moving from $105K to $424K. Total assets increased by 1361.8% over the same period, from $36K to $529K. Total functional expenses rose by 215.9%, from $131K to $415K. In its most recent filing year (2023), Wayne County Childrens Advocacy Center Inc reported a surplus of $9K, with revenue exceeding expenses. The organization holds $198K in liabilities against $529K in assets (debt-to-asset ratio: 37.4%), resulting in net assets of $331K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $424K | $415K | $529K | $198K | — | — |
| 2022 | $343K | $362K | $310K | $390 | — | View 990 |
| 2021 | $437K | $275K | $345K | $0 | — | View 990 |
| 2020 | $304K | $258K | $183K | $0 | — | View 990 |
| 2019 | $272K | $260K | $138K | $0 | — | View 990 |
| 2018 | $205K | $213K | $126K | $0 | — | View 990 |
| 2017 | $230K | $217K | $134K | $0 | — | View 990 |
| 2016 | $199K | $168K | $120K | $0 | — | View 990 |
| 2015 | $135K | $148K | $90K | $0 | — | View 990 |
| 2014 | $173K | $125K | $103K | $0 | — | View 990 |
| 2013 | $136K | $126K | $55K | $0 | — | View 990 |
| 2012 | $139K | $130K | $45K | $0 | — | View 990 |
| 2011 | $105K | $131K | $36K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $424K, expenses of $415K, and assets of $529K (revenue +23.6% year-over-year).
- 2022: Revenue of $343K, expenses of $362K, and assets of $310K (revenue -21.6% year-over-year).
- 2021: Revenue of $437K, expenses of $275K, and assets of $345K (revenue +44.0% year-over-year).
- 2020: Revenue of $304K, expenses of $258K, and assets of $183K (revenue +11.6% year-over-year).
- 2019: Revenue of $272K, expenses of $260K, and assets of $138K (revenue +32.4% year-over-year).
- 2018: Revenue of $205K, expenses of $213K, and assets of $126K (revenue -10.8% year-over-year).
- 2017: Revenue of $230K, expenses of $217K, and assets of $134K (revenue +15.8% year-over-year).
- 2016: Revenue of $199K, expenses of $168K, and assets of $120K (revenue +47.1% year-over-year).
- 2015: Revenue of $135K, expenses of $148K, and assets of $90K (revenue -21.7% year-over-year).
- 2014: Revenue of $173K, expenses of $125K, and assets of $103K (revenue +27.2% year-over-year).
- 2013: Revenue of $136K, expenses of $126K, and assets of $55K (revenue -2.1% year-over-year).
- 2012: Revenue of $139K, expenses of $130K, and assets of $45K (revenue +32.7% year-over-year).
- 2011: Revenue of $105K, expenses of $131K, and assets of $36K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Wayne County Childrens Advocacy Center Inc:
Data Sources and Methodology
This transparency report for Wayne County Childrens Advocacy Center Inc 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.