COURT APPOINTED SPECIAL ADVOCATES … - 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

1989

Legal Domicile

Principal Officer

MICHAEL BURNS

Phone

6036264600

Tax Period

2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC, founded in 1989, is a community nonprofit in the Civil Rights & Advocacy sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 12% surplus.

Mission

TO RECRUIT, TRAIN AND SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE NEW HAMPSHIRE COURT SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $3,515,164

VOLUNTEERS ARE APPOINTED BY JUDGES TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THAT ARE IN THE COURT SYSTEM. APPROXIMATELY 663 VOLUNTEERS REPRESENTED OVER 1,538 CHILDREN DURING THE YEAR...

VOLUNTEERS ARE APPOINTED BY JUDGES TO ACT AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THAT ARE IN THE COURT SYSTEM. APPROXIMATELY 663 VOLUNTEERS REPRESENTED OVER 1,538 CHILDREN DURING THE YEAR ENDED JUNE 30, 2023.

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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 $4,576,089

Program Service Revenue $0

Investment Income $122,907

Other Revenue $-24,387

TOTAL REVENUE $4,674,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,209,077

Fundraising Expenses $337,995

Program Expenses $3,515,164

Other Expenses $912,831

TOTAL EXPENSES $4,121,908

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,674,609	$4,045,653	+0.2%
Expenses	$4,121,908	$3,830,909	+0.1%
Net Income	$552,701	$214,744	+1.6%

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

663

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

$166,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BURNS	CO-CHAIRMAN	1.50	Officer Director	$0	$0	$0
TERRY HEINZMANN	DIRECTOR	1.50	Director	$0	$0	$0
EVELYN AISSA	CO-CHAIRMAN	1.50	Officer Director	$0	$0	$0
KATHLEEN THOMAS	TREASURER	3.00	Officer Director	$0	$0	$0
SABRINA DUNLAP	DIRECTOR	1.50	Director	$0	$0	$0
MIKE AMBROGI	DIRECTOR	1.50	Director	$0	$0	$0
DR CHARLES CAPPETTA	DIRECTOR	1.50	Director	$0	$0	$0
PAUL CHANT	VICE CHAIR	1.50	Officer Director	$0	$0	$0
SUSAN CHOLLET	DIRECTOR	1.50	Director	$0	$0	$0
PAT CLANCEY	DIRECTOR	1.50	Director	$0	$0	$0
MADISON DRAGON	DIRECTOR	1.50	Director	$0	$0	$0
JOANN FENTON	DIRECTOR	1.50	Director	$0	$0	$0
BILL GLAHN	DIRECTOR	3.00	Director	$0	$0	$0
EVAN LOWRY	SECRETARY	3.00	Officer Director	$0	$0	$0
TOM STEVENS	DIRECTOR	3.00	Director	$0	$0	$0
MARCIA SINK	PRESIDENT/CE	40.00	Officer	$154,851	$11,456	$166,307

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	No data	No data	No data	No data
2024	$4,674,609	$4,121,908	$8,854,453	$552,701
2023	$4,045,653	$3,830,909	$7,945,746	$214,744
2022	$4,604,438	$3,284,681	$7,491,444	$1,319,757
2021	$4,926,605	$2,950,041	$6,645,900	$1,976,564
2020	$4,349,845	$2,737,199	$4,910,078	$1,612,646
2019	$2,560,248	$2,473,656	$2,862,625	$86,592

COURT APPOINTED SPECIAL ADVOCATES OF NEW HAMPSHIRE INC