MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 431718389) - 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

1994

Principal Officer

LEANNE REESE

Phone

5732561445

Tax Period

2024-07-01 to 2025-06-30

MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION ADVOCATES FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN BY PROMOTING AND SUPPORTING THE DEVELOPMENT, GROWTH AND CONTINUATION OF QUALITY COURT APPOINTED SPECIAL ADVOCATE PROGRAMS AND SERVICES TO BENEFIT CHILDREN THROUGHOUT MISSOURI.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,278,978

Program Service Revenue $4,500

Investment Income $9,831

Other Revenue $1,250

TOTAL REVENUE $1,294,559

Expense Breakdown

Grants Paid $862,644

Salaries & Benefits $237,384

Fundraising Expenses $0

Program Expenses $1,193,877

Other Expenses $147,810

TOTAL EXPENSES $1,247,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,559	$1,150,085	+0.1%
Expenses	$1,247,838	$1,140,974	+0.1%
Net Income	$46,721	$9,111	+4.1%

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

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

1792

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

$98,307

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE REESE	EXECUTIVE DI	40.00	Officer	$92,190	$6,117	$98,307
TRENT BALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE JOHN BLOODWORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE BLUMEL	PROGRAM ADVI	1.00	Director	$0	$0	$0
LADAWN BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERI CRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSON CUNNINGHAM	PAST-PRESIDE	1.00	Officer Director	$0	$0	$0
DEBBIE DEPEW	BOARD MEMBER	1.00	Director	$0	$0	$0
FATIMA GINES	BOARD MEMBER	1.00	Director	$0	$0	$0
MADDIE MCMILLIAN GREEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GABRIELLE INTAGLIATA	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY LITTLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELINDA MOWRER	SECRETARY	1.00	Director	$0	$0	$0
LAURA O'NEIL	TREASURER	1.00	Officer Director	$0	$0	$0
ANGIE WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE WELLS	BOARD MEMBER	1.00	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	$1,294,559	$1,247,838	$664,135	$46,721
2024	No data	No data	No data	No data
2023	$943,907	$846,625	$604,596	$97,282
2022	$532,330	$533,070	$504,594	$-740
2021	$557,941	$489,177	$506,454	$68,764
2020	$615,095	$589,180	$435,808	$25,915
2019	$551,408	$505,783	$414,431	$45,625
2018	$632,343	$543,664	$361,212	$88,679

MISSOURI COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION