COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET HUNTERDON AND WARREN COUNTIES

EIN: 202625203 501(c)(3) Human Services

LEBANON, NJ

Total Revenue
$966,353
Total Expenses
$804,630
Total Assets
$914,936
Net Assets
$823,939
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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
TRACEY L HEISLER
Phone
9086895515
Tax Period
2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATES OF SOMERSET HUNTERDON AND WARREN COUNTIES, founded in 2005, is a small nonprofit in the Human Services sector that reported $966K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $162K, a strong 17% operating margin.

Mission

CASA SHAW PROVIDES WELL-TRAINED, TRAUMA INFORMED VOLUNTEERS TO SERVE AS ADVOCATES IN COURT FOR CHILDREN LIVING IN FOSTER CARE. OUR GOAL IS TO ENSURE THAT EVERY CHILD SERVED HAS A SAFE, PERMANENT HOME AND THE RESOURCES AND SERVICES NEEDED TO THRIVE AND NOT JUST SURVIVE ADVERSE CHILDHOOD EXPERIENCES. WE ARE COMMITTED TO EDUCATING OURSELVES AND THE COMMUNITY ABOUT THE CAUSES AND IMPACTS OF CHILD ABUSE AND NEGLECT, THE NEED FOR RACIAL EQUITY IN A DISPROPORTIONATE SYSTEM, AND HOW TO BEST ADVOCATE FOR AND MEET THE NEEDS OF CHILDREN IN FOSTER CARE IN SOMERSET, HUNTERDON, AND WARREN COUNTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $877,707
Program Service Revenue $0
Investment Income $16,892
Other Revenue $71,754
TOTAL REVENUE $966,353

Expense Breakdown

Grants Paid $0
Salaries & Benefits $590,536
Fundraising Expenses $78,377
Program Expenses $653,362
Other Expenses $214,094
TOTAL EXPENSES $804,630

Year-over-Year Comparison

2024 2023 Change
Revenue $966,353 $657,804 +0.5%
Expenses $804,630 $628,579 +0.3%
Net Income $161,723 $29,225 +4.5%
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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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
86

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
$90,263
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN TOBER PRESIDENT 2.00
Officer Director
$0 $0 $0
KATHLEEN FINNEGAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RUPAL PATEL TREASURER 2.00
Officer Director
$0 $0 $0
RANA HEMANTHARAJU SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN BOYLE TRUSTEE 2.00
Director
$0 $0 $0
BRITTNEY CSCOBOR TRUSTEE 2.00
Director
$0 $0 $0
JOEL DORFMAN TRUSTEE 2.00
Director
$0 $0 $0
RUCHA DUBLI TRUSTEE 2.00
Director
$0 $0 $0
ONA EZEONUIM TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE KIRMSER TRUSTEE 2.00
Director
$0 $0 $0
STELLA MATTEACE-ESPOSITO TRUSTEE 2.00
Director
$0 $0 $0
NICOLE ORINGER TRUSTEE 2.00
Director
$0 $0 $0
ARMEEN RAMABHADRAN TRUSTEE 2.00
Director
$0 $0 $0
DARIA WASSERBACH TRUSTEE 2.00
Director
$0 $0 $0
TRACEY HEISLTER EXECUTIVE DIRECTOR 40.00
Officer
$81,744 $8,519 $90,263
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 $966,353 $804,630 $914,936 $161,723
2024 $657,804 $628,579 $810,389 $29,225
2023 $660,727 $585,547 $769,473 $75,180
2022 $606,755 $550,192 $575,290 $56,563
2021 $689,020 $528,448 $515,772 $160,572
2020 $454,598 $527,065 $426,526 $-72,467
2019 $544,359 $484,436 $413,471 $59,923
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