Count Appointment Special Advocates of South Mississippi

EIN: 270278390 501(c)(3) Crime & Legal

Bay Saint Louis, MS

Total Revenue
$1,430,886
Total Expenses
$877,548
Total Assets
$1,316,633
Net Assets
$1,114,114
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
MS
Principal Officer
Cynthia Chauvin
Phone
2283440419
Tax Period
2024-01-01 to 2024-12-31

Count Appointment Special Advocates of South Mississippi, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $553K, a strong 39% operating margin.

Mission

To advocate for Hancock, Harrison and Stone Counties abused and neglected children by supporting volunteers who promote safety, permanency and resilience.

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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 $1,330,724
Program Service Revenue $17,207
Investment Income $8,959
Other Revenue $73,996
TOTAL REVENUE $1,430,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $538,412
Fundraising Expenses $61,264
Program Expenses $554,448
Other Expenses $339,136
TOTAL EXPENSES $877,548

Year-over-Year Comparison

2024 2023 Change
Revenue $1,430,886 $545,567 +1.6%
Expenses $877,548 $452,189 +0.9%
Net Income $553,338 $93,378 +4.9%
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
11
Employees
9
Volunteers
170

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
4
$0
Total Directors
11
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Chauvin Executive Director 40.00
Key Emp Highest
$0 $0 $0
Myron Labat President 5.00
Officer Director
$0 $0 $0
Andy Orzalli Vice President 3.00
Officer Director
$0 $0 $0
Erin Lee Secretary 10.00
Officer Director
$0 $0 $0
Caitlin Cruthird Treasurer 3.00
Officer Director
$0 $0 $0
David Buckley Board Member 1.00
Director
$0 $0 $0
Haley Wing Board Member 1.00
Director
$0 $0 $0
April Parker Board Member 1.00
Director
$0 $0 $0
Huey Stockstill III Board Member 1.00
Director
$0 $0 $0
Lyndle Berryhill Board Member 1.00
Director
$0 $0 $0
Padrick Dennis Board Member 1.00
Director
$0 $0 $0
Ty Wiltz Board Member 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
2024 $1,430,886 $877,548 $1,316,633 $553,338
2023 $545,567 $452,189 $678,956 $93,378
2022 $415,163 $418,512 $531,953 $-3,349
2021 $538,515 $380,748 $537,064 $157,767
2020 $383,866 $391,151 $407,711 $-7,285
2019 $381,677 $400,867 $425,263 $-19,190
2018 $428,249 $342,611 $451,660 $85,638
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