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

2002

Legal Domicile

Principal Officer

LEANN JOHNSON

Phone

9406277535

Tax Period

2024-09-01 to 2025-08-31

COURT APPOINTED SPECIAL ADVOCATES OF WISE AND JACK COUNTIES, founded in 2002, is a small nonprofit in the Unknown sector that reported $355K in total revenue in fiscal year 2024.

Mission

TO SERVE AS AN INDEPENDENT VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $278,100

COURT ADVOCAVY - TO TRAIN COMMUNITY VOLUNTEERS TO PROVIDE COURT ADVOCACY FOR CHILDREN WHO ARE VICTIMS OF 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 (2024)

Revenue Breakdown

Contributions & Grants $347,616

Program Service Revenue $0

Investment Income $467

Other Revenue $6,629

TOTAL REVENUE $354,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,159

Fundraising Expenses $6,635

Program Expenses $278,100

Other Expenses $125,243

TOTAL EXPENSES $350,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,712	$372,427	0.0%
Expenses	$350,402	$374,994	-0.1%
Net Income	$4,310	$-2,567	-2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANN JOHNSON	EXECUTIVE DIRECTOR	40.00		$57,440	$0	$57,440
CHIP HAKANSON	Secretary	1.00	Officer Director	$0	$0	$0
TROY BAGWELL	Director	1.00	Director	$0	$0	$0
MARTHA BOCK	Vice President	1.00	Officer Director	$0	$0	$0
TAYLOR WILLIAMS	Director	1.00	Director	$0	$0	$0
GARRETT BOCKMAN	Treasurer	1.00	Officer Director	$0	$0	$0
LOGAN ENNIS	Director	1.00	Director	$0	$0	$0
KEVIN HOLZBOG	Director	1.00	Director	$0	$0	$0
SUZETTE JONES	Director	1.00	Director	$0	$0	$0
BRANDY BREWER	Director	1.00	Director	$0	$0	$0
KATHY SHALLENE	Secretary	1.00	Officer Director	$0	$0	$0
ANDREW LARA	Director	1.00	Director	$0	$0	$0
IAN SEARS	Director	1.00	Director	$0	$0	$0
MICHELLE HAGGART	Director	1.00	Director	$0	$0	$0
SARA BYRD	President	1.00	Officer 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	$354,712	$350,402	$247,130	$4,310
2024	$372,427	$374,994	$252,301	$-2,567
2023	$363,808	$352,265	$259,506	$11,543
2022	$330,403	$345,829	$251,323	$-15,426
2021	$429,615	$352,928	$251,112	$76,687
2020	$350,840	$309,680	$182,723	$41,160
2019	$273,566	$274,150	$146,627	$-584

COURT APPOINTED SPECIAL ADVOCATES OF WISE AND JACK COUNTIES