Court Appointed Special Advocate of San Benito County Inc (EIN 452881517) - 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

2011

Legal Domicile

Principal Officer

Jessica Ravetz

Phone

8316374992

Tax Period

2024-07-01 to 2025-06-30

Court Appointed Special Advocate of San Benito County Inc, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $322K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $310K left a modest 4% surplus.

Mission

The mission of CASA (Court Appointed Special Advocates) of San Benito County is to train and support community volunteers who advocate for abused and neglected children placed in foster care, upholding the children's rights while pursuing a safe and permanent home.

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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 $261,578

Program Service Revenue $0

Investment Income $182

Other Revenue $60,215

TOTAL REVENUE $321,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,781

Fundraising Expenses $1,687

Program Expenses $254,754

Other Expenses $70,103

TOTAL EXPENSES $309,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$321,975	$264,947	+0.2%
Expenses	$309,884	$220,486	+0.4%
Net Income	$12,091	$44,461	-0.7%

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

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

$73,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Ravetz	Executive Dir.	40.00	Officer	$73,092	$0	$73,092
Rosa Segura	Former Executive Director	40.00		$6,154	$0	$6,154
John Schilling	President	4.00	Officer Director	$0	$0	$0
Gene Hopp	Vice President	2.00	Officer Director	$0	$0	$0
Jennifer Logue	Treasurer	5.00	Officer Director	$0	$0	$0
Shannon Hansen	Secretary	3.00	Officer Director	$0	$0	$0
Jean Murray	Member	3.00	Director	$0	$0	$0
Shelly Werfelman	Member	3.00	Director	$0	$0	$0
Jill Camron	Member	2.00	Director	$0	$0	$0
Larry Barr	Member	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	$321,975	$309,884	$385,563	$12,091
2024	$264,947	$220,486	$307,185	$44,461
2023	$291,323	$171,901	$262,723	$119,422

Court Appointed Special Advocate of San Benito County Inc