COURT APPOINTED SPECIAL ADVOCATE PR OF MONTGOMERY COUNTY MD INC (EIN 521639595) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

FRANCHA DAVIS

Phone

3013407458

Tax Period

2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATE PR OF MONTGOMERY COUNTY MD INC, founded in 1987, is a small nonprofit in the Civil Rights & Advocacy sector that reported $709K in total revenue in fiscal year 2024. Expenses of $810K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO TRAIN AND SUPPORT VOLUNTEER ADVOCATES FOR CHILDREN IN MONTGOMERY COUNTY FOSTER CARE TO ENSURE THEIR PLACEMENT IN SAFE, PERMANENT HOMES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $705,232

Program Service Revenue $0

Investment Income $3,833

Other Revenue $-152

TOTAL REVENUE $708,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,790

Fundraising Expenses $56,549

Program Expenses $620,809

Other Expenses $90,454

TOTAL EXPENSES $810,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,913	$686,684	+0.0%
Expenses	$810,244	$708,095	+0.1%
Net Income	$-101,331	$-21,411	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

245

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

$131,541

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN HARRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLARE OVERMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES KIRBY	TREASURER	1.00	Officer Director	$0	$0	$0
DUBOIS JENNING	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN CELESTAND	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER COLLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA FAIGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARIN GASKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MALEKA LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA LEVONS-STOKES	BOARD MEMBER	1.00	Director	$0	$0	$0
NORCA YARBOROUGH	BOARD MEMBER	1.00	Director	$0	$0	$0
TADU YIMAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEE TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCHA DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$112,938	$18,603	$131,541

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	$708,913	$810,244	$395,855	$-101,331
2024	$686,684	$708,095	$489,298	$-21,411
2023	$667,442	$677,349	$516,002	$-9,907
2022	$706,144	$647,881	$523,827	$58,263
2021	$827,581	$641,151	$472,081	$186,430
2020	$644,062	$575,019	$378,026	$69,043
2019	$556,096	$550,854	$210,239	$5,242
2018	$505,867	$501,268	$204,740	$4,599

COURT APPOINTED SPECIAL ADVOCATE PR OF MONTGOMERY COUNTY MD INC