Court Appointed Special Advocates of Union County Inc

EIN: 202603930 501(c)(3)

Elizabeth, NJ

Total Revenue
$728,131
Total Expenses
$617,612
Total Assets
$697,198
Net Assets
$652,899
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NJ
Principal Officer
Teresa Torres Gould
Phone
9082938131
Tax Period
2021-07-01 to 2022-06-30

Court Appointed Special Advocates of Union County Inc, founded in 2005, is a small nonprofit that reported $728K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $111K, a strong 15% operating margin.

Mission

Recruit, train and supervise volunteers to advocate for abused, neglected and abandoned children placed in foster homes. CASA volunteers ensure children's best interests remain the priority and their needs met while working to establish a safe, stable and permanent home.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $709,350
Program Service Revenue $0
Investment Income $2,995
Other Revenue $15,786
TOTAL REVENUE $728,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $477,419
Fundraising Expenses $73,472
Program Expenses $490,543
Other Expenses $140,193
TOTAL EXPENSES $617,612

Year-over-Year Comparison

2021 2020 Change
Revenue $728,131 $776,197 -0.1%
Expenses $617,612 $481,332 +0.3%
Net Income $110,519 $294,865 -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

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
151

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
5
$97,565
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mariel Hufnagel Executive Dir. 40.00
Officer
$87,129 $10,436 $97,565
Mureen Allen MD Trustee 1.00
Director
$0 $0 $0
Meghan Gorman Cohen Trustee 1.00
Director
$0 $0 $0
Anne Collart Chair 1.00
Officer Director
$0 $0 $0
Teresa Torres Gould Vice Chair 1.00
Officer Director
$0 $0 $0
Geraldine Keogh Trustee 1.00
Director
$0 $0 $0
Jennifer Mutch Trustee 1.00
Director
$0 $0 $0
Todd Oberstein Trustee 1.00
Director
$0 $0 $0
Andrew Skibitsky Trustee 1.00
Director
$0 $0 $0
Nicole Torella Secretary 1.00
Officer Director
$0 $0 $0
Vincent Wilt Trustee 1.00
Director
$0 $0 $0
John Caravello Trustee 1.00
Director
$0 $0 $0
Tim Jung Treasurer 1.00
Officer Director
$0 $0 $0
Kristin Kiefer Trustee 1.00
Director
$0 $0 $0
Adam Rothenberg Trustee 1.00
Director
$0 $0 $0
Kevin Shackert Trustee 1.00
Director
$0 $0 $0
Ron Silver Trustee 1.00
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
2022 $728,131 $617,612 $697,198 $110,519
2021 $776,197 $481,332 $669,052 $294,865
2020 $623,988 $514,949 $302,048 $109,039
2019 $561,966 $530,570 $184,242 $31,396
2018 $541,514 $488,670 $166,713 $52,844
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