7TH CIRCUIT COURT APPOINTED SPECIAL ADVOCATE PROGRAM (EIN 460402202) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

TANYA FRITZ

Phone

6053942203

Tax Period

2024-01-01 to 2024-12-31

7TH CIRCUIT COURT APPOINTED SPECIAL ADVOCATE PROGRAM, founded in 1989, is a small nonprofit in the Civil Rights & Advocacy sector that reported $370K in total revenue in fiscal year 2018. The organization ran a surplus of $60K, a strong 16% operating margin.

Mission

THE COURT APPOINTED SPECIAL ADVOCATE (CASA) PROGRAM BELIEVES THAT EVERY CHILD DESERVES A SAFE, PERMANENT, NURTURING HOME. SEVENTH CIRCUIT CASA PROGRAM RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS TO ADVOCATE IN COURT FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN. THE GOAL OF THE CASA PROGRAM IS TO HAVE A VOICE IN COURT FOR EVERY CHILD WHO NEEDS ONE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $366,413

Program Service Revenue $0

Investment Income $11,587

Other Revenue $0

TOTAL REVENUE $378,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $353,419

Fundraising Expenses $43,029

Program Expenses $328,765

Other Expenses $79,739

TOTAL EXPENSES $433,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$378,000	$288,136	+0.3%
Expenses	$433,158	$415,470	+0.0%
Net Income	$-55,158	$-127,334	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA FRITZ	CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS HORNICK	MEMBER	1.00	Director	$0	$0	$0
JESSICA LARSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPH NESSELHUF	MEMBER	1.00	Director	$0	$0	$0
LESLIE RODRIGUEZ	TREASURER	1.00	Officer Director	$0	$0	$0
SUZIE WHITESELL	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
2024	$378,000	$433,158	$282,967	$-55,158
2023	$288,136	$415,470	$342,849	$-127,334
2022	$437,777	$401,206	$474,164	$36,571
2021	$512,475	$378,485	$443,690	$133,990
2020	$374,430	$372,652	$357,382	$1,778
2019	$358,961	$333,326	$312,041	$25,635
2018	$369,544	$309,475	$287,521	$60,069

7TH CIRCUIT COURT APPOINTED SPECIAL ADVOCATE PROGRAM