COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST MISSOURI INC (EIN 431592399) - 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

1991

Legal Domicile

Principal Officer

SHARON HILEMAN

Phone

5733351726

Tax Period

2022-07-01 to 2023-06-30

COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST MISSOURI INC, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $215K in total revenue in fiscal year 2022. Expenses of $202K left a modest 6% surplus.

Mission

IDENTIFY, TRAIN AND SUPPORT COURT APPOINTED VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $181,229

Program Service Revenue $0

Investment Income $225

Other Revenue $33,824

TOTAL REVENUE $215,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,982

Fundraising Expenses $18,701

Program Expenses $155,820

Other Expenses $55,164

TOTAL EXPENSES $202,146

Year-over-Year Comparison

	2022	2021	Change
Revenue	$215,278	N/A	N/A
Expenses	$202,146	N/A	N/A
Net Income	$13,132	N/A	N/A

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHTON BALSMANN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CARLY BOWLES	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY CANTONI	DIRECTOR	2.00	Director	$0	$0	$0
CARMELIA CONEY	DIRECTOR	2.00	Director	$0	$0	$0
LORI ANN FOWLER	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
SHARON HILEMAN	EXECUTIVE DI	40.00	Director	$0	$0	$0
CHANDRA PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
LAURA RITTER	SECRETARY	2.00	Officer Director	$0	$0	$0
LAKENYA TAYLOR	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$215,278	$202,146	$280,128	$13,132
2022	$226,107	$178,247	$266,968	$47,860
2021	$230,158	$204,728	$220,316	$25,430
2020	$269,149	$223,359	$203,632	$45,790
2019	$201,557	$171,631	$148,569	$29,926

COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST MISSOURI INC