COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC (EIN 201499005) - 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

2004

Legal Domicile

Principal Officer

KIM GARLITZ

Phone

9729371455

Tax Period

2023-09-01 to 2024-08-31

COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $339K left a modest 13% surplus.

Mission

TO RECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS WHO PROTECT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM AND ADVOCATE IN COURT ON THEIR BEHALF.

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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 $384,818

Program Service Revenue $0

Investment Income $2,750

Other Revenue $0

TOTAL REVENUE $387,568

Expense Breakdown

Grants Paid $9,655

Salaries & Benefits $231,650

Fundraising Expenses $31,203

Program Expenses $248,734

Other Expenses $97,254

TOTAL EXPENSES $338,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,568	$477,322	-0.2%
Expenses	$338,559	$354,633	0.0%
Net Income	$49,009	$122,689	-0.6%

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

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

$66,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SETH ATKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER FAILS	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTI AUTREY	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY KRUPALA	DIRECTOR	1.00	Director	$0	$0	$0
PATTY MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
FAITH ANNE PITTS	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS VILLANUEVA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL COLWELL	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY ELLZEY	DIRECTOR	1.00	Director	$0	$0	$0
KIM GARLITZ	EXECUTIVE DI	40.00	Officer	$66,867	$0	$66,867

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	$387,568	$338,559	$787,646	$49,009
2023	$477,322	$354,633	$739,691	$122,689
2022	$351,527	$388,498	$623,618	$-36,971
2021	$462,507	$307,704	$679,511	$154,803
2020	$487,204	$319,899	$529,925	$167,305
2019	$337,143	$297,319	$333,869	$39,824
2018	$374,356	$280,607	$321,671	$93,749

COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC