COURT APPOINTED SPECIAL ADVOCATES … - Form 990 Financial Data

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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

ALICIA KNICKMAN

Phone

6367891766

Tax Period

2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY, founded in 2011, is a small nonprofit in the Civil Rights & Advocacy sector that reported $294K in total revenue in fiscal year 2023. The organization ran a surplus of $56K, a strong 19% operating margin.

Mission

CASA IS AN ORGANIZATION THAT PROVIDES ONE-TO-ONE COURT ADVOCACY TO ABUSED, NEGLECTED, OR ABDANDONED CHILDREN WHO ARE DEPENDENTS OF THE JUVENILE COURT. CASA RECRUITS, TRAINS, AND SUPERISES ADULT VOLUNTEERS.

Program Service Accomplishments

Program 1

Expenses: $205,102 Revenue: $293,559

With just over 700 kids in the custody of Child Protective Services in Jefferson County, our program was able to have CASA volunteers assigned to 179 children in 2017 and it continues to grow each...

With just over 700 kids in the custody of Child Protective Services in Jefferson County, our program was able to have CASA volunteers assigned to 179 children in 2017 and it continues to grow each year.

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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 (2023)

Revenue Breakdown

Contributions & Grants $261,498

Program Service Revenue $0

Investment Income $3,019

Other Revenue $29,117

TOTAL REVENUE $293,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,405

Fundraising Expenses $10,977

Program Expenses $205,102

Other Expenses $61,559

TOTAL EXPENSES $237,964

Year-over-Year Comparison

	2023	2022	Change
Revenue	$293,634	$273,845	+0.1%
Expenses	$237,964	$210,991	+0.1%
Net Income	$55,670	$62,854	-0.1%

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

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

$39,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA KNICKMAN	Director	30.00	Director	$39,764	$0	$39,764
MARTIENNE VELO	CORDINATOR	30.00		$35,521	$0	$35,521
CHRISTINA L BIER	CORDINATOR	30.00		$31,536	$0	$31,536
YVONNE KLEINE	CORDINATOR	30.00		$29,206	$0	$29,206
TONY HUNT JR	CORDINATOR	30.00		$27,841	$0	$27,841
BRANDON MOONIER	President	1.00	Officer Director	$0	$0	$0
TAMARA ABLAN	Secretary	1.00	Officer Director	$0	$0	$0
SARA GOVERO	Treasurer	1.00	Officer Director	$0	$0	$0
DONNA GOEDE	Director	1.00	Director	$0	$0	$0
RETTA TUGGLE	Vice President	1.00	Officer Director	$0	$0	$0
MARGIE PASSMORE	Director	0.00	Director	$0	$0	$0
MARY THOMASSON	Director	0.00	Director	$0	$0	$0
STEVE WILLIAMS	Director	1.00	Director	$0	$0	$0
BIANCA EDEN	Director	0.00	Director	$0	$0	$0
ELAINE WILSON	Director	0.00	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	$293,634	$237,964	$279,509	$55,670
2023	$273,845	$210,991	$223,956	$62,854
2022	$194,125	$163,315	$159,721	$30,810
2021	$187,533	$163,255	$128,035	$24,278
2020	$190,737	$173,488	$103,852	$17,249

COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY