COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST MISSOURI INC

EIN: 431592399 501(c)(3) Civil Rights & Advocacy

CAPE GIRARDEAU, MO

Total Revenue
$215,278
Total Expenses
$202,146
Total Assets
$280,128
Net Assets
$276,751
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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
MO
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.

Program Service Accomplishments

Program 1
Expenses: $155,820

TO PROVIDE COURT-APPOINTED VOLUNTEER ADVOCATES FOR ABUSED, NEGLECTED OR DEPENDENT CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM. VOLUNTEER ADVOCATES PROVIDE SUPPORT AND GUIDANCE SO THESE CHILDREN CAN...

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TO PROVIDE COURT-APPOINTED VOLUNTEER ADVOCATES FOR ABUSED, NEGLECTED OR DEPENDENT CHILDREN WHO ARE INVOLVED IN THE COURT SYSTEM. VOLUNTEER ADVOCATES PROVIDE SUPPORT AND GUIDANCE SO THESE CHILDREN CAN BE SAFE, ESTABLISH PERMANENCE AND HAVE THE OPPORTUNITY TO 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 $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

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Governance

Voting Members
8
Independent Members
8
Employees
3
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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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