HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES INC (EIN 300067910) - 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

2002

Legal Domicile

Principal Officer

lindsay heller

Phone

2017959856

Tax Period

2023-07-01 to 2024-06-30

HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES INC, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $858K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $795K left a modest 7% surplus.

Mission

ADVOCACY FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. we work through trained community volunteers to facilitate needed services and assistance to children while helping to move them toward safe and permanent homes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $760,761

Program Service Revenue $0

Investment Income $12,007

Other Revenue $85,209

TOTAL REVENUE $857,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,769

Fundraising Expenses $65,051

Program Expenses $693,186

Other Expenses $211,319

TOTAL EXPENSES $795,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,977	$787,858	+0.1%
Expenses	$795,088	$830,374	0.0%
Net Income	$62,889	$-42,516	-2.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

135

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

$103,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY SAVAGE	Executive Dir.	40.00	Officer	$103,600	$0	$103,600
Kristen Gennarelli	Secretary	3.00	Officer Director	$0	$0	$0
stephanie lang	Trustee	2.00	Director	$0	$0	$0
diana cooney	Treasurer	3.00	Officer Director	$0	$0	$0
kate hahn	Vice President	3.00	Officer Director	$0	$0	$0
lindsay heller	President	3.00	Officer Director	$0	$0	$0
Dave Brennan	Trustee	2.00	Director	$0	$0	$0
Cesar Chavez	Trustee	2.00	Director	$0	$0	$0
Bonnie Lee Stevens	Trustee	2.00	Director	$0	$0	$0
suzanne labombarda	Trustee	2.00	Director	$0	$0	$0
Lana Walsh Falcicchio	Trustee	2.00	Director	$0	$0	$0
Patrick Wisely	Trustee	2.00	Director	$0	$0	$0
JANET GREENE	Trustee	2.00	Director	$0	$0	$0
Elizabeth Rakela	Trustee	2.00	Director	$0	$0	$0
Olga Manukhina	Trustee	2.00	Director	$0	$0	$0
Jhonny Paul	Trustee	2.00	Director	$0	$0	$0
BARET KETCHIAN	Trustee	2.00	Director	$0	$0	$0
alexandra mormando	Trustee	2.00	Director	$0	$0	$0
Matt Hawkins	Trustee	2.00	Director	$0	$0	$0
Diane Rosenshein	Trustee	2.00	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
2025	No data	No data	No data	No data
2024	$857,977	$795,088	$944,148	$62,889
2023	$787,858	$830,374	$899,600	$-42,516
2022	$773,486	$895,648	$775,307	$-122,162
2021	$876,682	$844,911	$895,514	$31,771
2020	$746,497	$789,327	$915,009	$-42,830
2019	$721,143	$645,597	$911,283	$75,546

HUDSON COUNTY COURT APPOINTED SPECIAL ADVOCATES INC