COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC (EIN 223348198) - 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

1995

Legal Domicile

Principal Officer

LAUREN CRENSHAW

Phone

6096017800

Tax Period

2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC, founded in 1995, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 9% surplus.

Mission

PROVIDE A VOICE IN COURT FOR ABUSED AND NEGLECTED CHILDREN LIVING WITHIN THE FOSTER CARE SYSTEM

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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 $1,255,231

Program Service Revenue $0

Investment Income $17,603

Other Revenue $223,841

TOTAL REVENUE $1,496,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,044,829

Fundraising Expenses $107,326

Program Expenses $1,168,266

Other Expenses $313,926

TOTAL EXPENSES $1,358,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,496,675	$1,463,388	+0.0%
Expenses	$1,358,755	$1,292,129	+0.1%
Net Income	$137,920	$171,259	-0.2%

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

268

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

$110,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN CRENSHAW	Executive Dir.	40.00	Officer	$110,101	$0	$110,101
DAVE HIEB	BOARDMEMBER	1.00	Director	$0	$0	$0
JOE ARTUSO	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM BUSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
HENRY GRABBE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN H CURCIO	BOARD MEMBER	1.00	Director	$0	$0	$0
JODINA HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PISCOPO	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA CERMANSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
VASHON WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI SCHIEDER	President	1.00	Officer	$0	$0	$0
CALVIN LONGER	Treasurer	1.00	Officer	$0	$0	$0
D'ANN GLENN	Vice President	1.00	Officer	$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	$1,496,675	$1,358,755	$1,714,966	$137,920
2024	$1,463,388	$1,292,129	$1,639,739	$171,259
2023	$1,452,597	$1,216,435	$1,505,040	$236,162
2022	$1,175,168	$1,055,378	$1,433,143	$119,790
2021	$1,149,600	$997,479	$1,396,817	$152,121
2020	$1,070,024	$1,078,463	$1,297,150	$-8,439
2019	$1,044,524	$1,009,624	$1,202,178	$34,900

COURT APPOINTED SPECIAL ADVOCATES OF ATLANTIC CAPE MAY & CAMDEN COUNTIESINC