COURT APPOINTED SPECIAL ADVOCATE OF ORANGE COUNTY

EIN: 330069334 501(c)(3) Civil Rights & Advocacy

Orange, CA

Total Revenue
$5,570,952
Total Expenses
$4,830,516
Total Assets
$9,973,796
Net Assets
$8,808,545
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
CA
Phone
7146195151
Tax Period
2022-10-01 to 2023-09-30

COURT APPOINTED SPECIAL ADVOCATE OF ORANGE COUNTY is a community nonprofit in the Civil Rights & Advocacy sector that reported $5.6M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 13% surplus.

Mission

COURT APPOINTED SPECIAL ADVOCATES (CASA) PROVIDES A POWERFUL VOICE AND A MEANINGFUL CONNECTION FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND ABANDONMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,377,771
Program Service Revenue $0
Investment Income $193,181
Other Revenue $0
TOTAL REVENUE $5,570,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,701,515
Fundraising Expenses $723,970
Program Expenses $3,862,101
Other Expenses $1,129,001
TOTAL EXPENSES $4,830,516

Year-over-Year Comparison

2022 2021 Change
Revenue $5,570,952 $4,816,327 +0.2%
Expenses $4,830,516 $3,992,846 +0.2%
Net Income $740,436 $823,481 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
24
Independent Members
24
Employees
54
Volunteers
808

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
$229,925
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REGAN PHILLIPS CEO 40.00
Officer
$229,925 $0 $229,925
ERIKA PEDERSEN CHIEF DEVELOPMENT 40.00
$184,646 $0 $184,646
MATTHEW WADLINGER CHIEF STRATEGY 40.00
$161,350 $0 $161,350
JENNIFER LEON CHIEF PROGRAM OFFI 40.00
$115,335 $0 $115,335
JASSEL KAYE MEMBER AT LARGE 2.00
Director
$0 $0 $0
JUDGE GAIL ANDLER MEMBER AT LARGE 2.00
Director
$0 $0 $0
JIM CHERGEY MEMBER AT LARGE 2.00
Director
$0 $0 $0
LUCY DONAHUE MEMBER AT LARGE 2.00
Director
$0 $0 $0
DAVID NUSZ MEMBER AT LARGE 2.00
Director
$0 $0 $0
MARK FOSTER MEMBER AT LARGE 2.00
Director
$0 $0 $0
PARSA ROHANI MEMBER AT LARGE 2.00
Director
$0 $0 $0
LUPE GONZALEZ MEMBER AT LARGE 2.00
Director
$0 $0 $0
BOBBIE HOWE PREVITI MEMBER AT LARGE 2.00
Director
$0 $0 $0
COLIN ISRAEL AUDIT CHAIR 2.00
Officer Director
$0 $0 $0
KAREN JORDAN MEMBER AT LARGE 2.00
Director
$0 $0 $0
MARK KERSLAKE MEMBER AT LARGE 2.00
Director
$0 $0 $0
CAROL MOORE MEMBER AT LARGE 2.00
Director
$0 $0 $0
JAY NUGENT MEMBER AT LARGE 2.00
Director
$0 $0 $0
ANAR PATEL MEMBER AT LARGE 2.00
Director
$0 $0 $0
LINDSEY POKER MEMBER AT LARGE 2.00
Director
$0 $0 $0
JOHN SABOURIN Treasurer 2.00
Officer Director
$0 $0 $0
TODD SMITH Secretary 2.00
Officer Director
$0 $0 $0
DANA STRADER MEMBER AT LARGE 2.00
Director
$0 $0 $0
PAUL TACORIAN MEMBER AT LARGE 2.00
Director
$0 $0 $0
TODD VANDE HEI MEMBER AT LARGE 2.00
Director
$0 $0 $0
KELLY VLAHAKIS-HANKS MEMBER AT LARGE 2.00
Director
$0 $0 $0
COURTNEY WITTKOP MEMBER AT LARGE 2.00
Director
$0 $0 $0
MICHAEL WONG Chairman 2.00
Officer 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 No data No data No data No data
2023 $5,570,952 $4,830,516 $9,973,796 $740,436
2022 $4,816,327 $3,992,846 $8,569,885 $823,481
2021 $4,649,319 $3,218,236 $7,724,014 $1,431,083
2020 $3,983,517 $3,071,963 $6,150,514 $911,554
2019 $3,661,822 $2,908,888 $5,184,678 $752,934
2018 $4,974,341 $2,608,134 $4,403,262 $2,366,207
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