COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY (EIN 364461307) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Bonita Carr

Phone

3124334960

Tax Period

2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY, founded in 2001, is a community nonprofit in the Crime & Legal sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 15% surplus.

Mission

To advocate for the best interests of abused and neglected children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,808,327

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,808,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,035,453

Fundraising Expenses $9,790

Program Expenses $1,737,444

Other Expenses $362,288

TOTAL EXPENSES $2,397,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,808,327	$2,446,184	+0.1%
Expenses	$2,397,741	$2,629,638	-0.1%
Net Income	$410,586	$-183,454	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

Total Directors

Key Employees

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bonita Carr	Executive Director	40	Key Emp Highest	$150,000	$0	$150,000
Valerie Johnson	President	2.0	Director	$0	$0	$0
Susan Bryant	Board Member	2	Director	$0	$0	$0
Lana Vukovljak	Board Member	2	Director	$0	$0	$0
Christine Ochs	Board Member	2	Director	$0	$0	$0
Lilly Sanders	Board Member	2	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	$2,808,327	$2,397,741	$533,003	$410,586
2024	$2,446,184	$2,629,638	$242,920	$-183,454
2023	$2,247,454	$2,281,643	$329,046	$-34,189
2022	$1,570,983	$1,500,877	$248,189	$70,106
2021	$748,174	$936,920	$172,236	$-188,746
2020	$890,024	$939,116	$266,263	$-49,092
2019	$531,975	$703,316	$225,937	$-171,341
2018	$691,966	$612,139	$396,720	$79,827

COURT APPOINTED SPECIAL ADVOCATES OF COOK COUNTY