COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC

EIN: 204350731 501(c)(3) Crime & Legal

TOMS RIVER, NJ

Total Revenue
$520,069
Total Expenses
$474,519
Total Assets
$94,570
Net Assets
$62,611
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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
2006
Legal Domicile
NJ
Principal Officer
ARIANE YAZDAN
Phone
7327970590
Tax Period
2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATES OF OCEAN COUNTY INC, founded in 2006, is a small nonprofit in the Crime & Legal sector that reported $520K in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $475K left a modest 9% surplus.

Mission

THE PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF ABUSE AND NEGLECT. THE CASA VOLUNTEER SERVES AS THE CHILD'S VOICE IN COURT AND IS COMMITTED TO MOVING THE CHILD TOWARDS A SAFE AND PERMANENT HOME. CASA OF OCEAN COUNTY EXISTS TO RECRUIT, SCREEN AND PROVIDE TRAINING AS WELL AS SUPERVISION OF THESE CASA VOLUNTEERS. THE VISION OF CASA OF OCEAN COUNTY IS TO PROVIDE A CASA VOLUNTEER FOR EVERY FOSTER CHILD IN OCEAN COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $544,392
Program Service Revenue $0
Investment Income $55
Other Revenue $-24,378
TOTAL REVENUE $520,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $329,845
Fundraising Expenses $36,993
Program Expenses $401,038
Other Expenses $144,674
TOTAL EXPENSES $474,519

Year-over-Year Comparison

2023 2022 Change
Revenue $520,069 $313,113 +0.7%
Expenses $474,519 $409,803 +0.2%
Net Income $45,550 $-96,690 -1.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
N/A
Employees
10
Volunteers
80

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
$92,820
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD MOORE II PRESIDENT 1.00
Officer Director
$0 $0 $0
MITCHELL A LITTLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERYL MACERA SECRETARY 1.00
Officer Director
$0 $0 $0
J MICHAEL HILL TREASURER 1.00
Officer Director
$0 $0 $0
PAUL APPEL MEMBER 1.00
Director
$0 $0 $0
JON CARMAN MEMBER 1.00
Director
$0 $0 $0
STEVE VETTER MEMBER 1.00
Director
$0 $0 $0
ROBERT COUGHLIN MEMBER 1.00
Director
$0 $0 $0
DON HOLFORD MEMBER 1.00
Director
$0 $0 $0
TONI ANN MURO MEMBER 1.00
Director
$0 $0 $0
JORDAN OLIFF MEMBER 1.00
Director
$0 $0 $0
GEORGIA SIMPSON MEMBER 1.00
Director
$0 $0 $0
ARIANE YAZDAN EXECUTIVE DIRECTOR 40.00
Officer
$92,820 $0 $92,820
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 $520,069 $474,519 $94,570 $45,550
2023 $313,113 $409,803 $115,098 $-96,690
2022 $383,900 $419,296 $131,670 $-35,396
2021 $447,243 $389,859 $165,058 $57,384
2020 $327,972 $296,841 $142,471 $31,131
2019 $292,894 $336,077 $75,839 $-43,183
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