COURT APPOINTED SPECIAL ADVOCATES OF CUMBRLNDGLOUCTERSALEM CO INC

EIN: 342033022 501(c)(3) Crime & Legal

BRIDGETON, NJ

Total Revenue
$827,371
Total Expenses
$850,522
Total Assets
$717,544
Net Assets
$424,106
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NJ
Principal Officer
MELISSA HELMBRECHT
Phone
8565210734
Tax Period
2022-07-01 to 2023-06-30

COURT APPOINTED SPECIAL ADVOCATES OF CUMBRLNDGLOUCTERSALEM CO INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $827K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.

Mission

TO CREATE BRIGHTER FUTURES FOR YOUTH IN FOSTER CARE BY TRAINING VOLUNTEER ADVOCATES TO SPEAK UP FOR THEIR BEST INTERESTS IN COURT. CASA'S DEDICATED TEAM OF TRUSTEES, EMPLOYEES AND VOLUNTEERS WORK TOGETHER TO ENSURE THAT ABUSED AND NEGLECTED CHILDREN ARE PLACED IN SAFE AND PERMANENT HOMES, ACHIEVE STABILITY AND CAN THRIVE.

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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 $827,356
Program Service Revenue $0
Investment Income $15
Other Revenue $0
TOTAL REVENUE $827,371

Expense Breakdown

Grants Paid $0
Salaries & Benefits $737,418
Fundraising Expenses $0
Program Expenses $702,199
Other Expenses $113,104
TOTAL EXPENSES $850,522

Year-over-Year Comparison

2022 2021 Change
Revenue $827,371 $913,397 -0.1%
Expenses $850,522 $1,009,203 -0.2%
Net Income $-23,151 $-95,806 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
86

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
1
$79,318
Total Directors
9
$79,318
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARTHUR HORN PRESIDENT 5.00
Director
$0 $0 $0
JAMES SAMPSON TREASURER 5.00
Director
$0 $0 $0
KAY DELP TRUSTEE 5.00
Director
$0 $0 $0
MARY HADLEY TRUSTEE 5.00
Director
$0 $0 $0
JENNA HARVEY TRUSTEE 5.00
Director
$0 $0 $0
JUDY KOSLICK TRUSTEE 5.00
Director
$0 $0 $0
CHRISTINE MCGOWEN TRUSTEE 5.00
Director
$0 $0 $0
CAROLYN KING TRUSTEE 5.00
Director
$0 $0 $0
MELISSA HELMBRECHT EXECUTIVE DI 30.00
Officer Director
$79,318 $0 $79,318
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
2023 $827,371 $850,522 $717,544 $-23,151
2022 $913,397 $1,009,203 $674,339 $-95,806
2021 $1,661,078 $1,560,834 $801,529 $100,244
2020 $1,554,697 $1,327,115 $804,455 $227,582
2019 $1,054,220 $1,103,834 $247,169 $-49,614
2018 $925,744 $898,968 $239,668 $26,776
2018 $925,744 $898,968 $239,668 $26,776
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