VIRGINIA BEACH COURT APPOINTED SPE… - 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

1994

Legal Domicile

Principal Officer

MORGAN AYERS

Phone

7573855616

Tax Period

2024-07-01 to 2025-06-30

VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATES INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $518K in total revenue in fiscal year 2024. Expenses of $494K left a modest 5% surplus.

Mission

THE VIRGINIA BEACH CASA PROGRAM IS A PRIVATE, NON-PRIVATE ORGANIZATION COMMITTED TO ADVOCATING FOR THE BEST INTERESTS OF CHILDREN INVOLVED IN THE JUVENILE AND DOMESTIC RELATIONS DISTRICT COURT PROCESS. THE CASA PROGRAM RECRUITS, TRAINS AND SUPERVISES COMPETENT VOLUNTEERS DEDICATED TO ADVOCATING FOR THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN JUVENILE DEPENDENCY PROCEEDINGS. THE PROGRAM PROMTES SAFE, PERMANENT HOMES FOR ALL CHILDREN AND SEEKS TO EDUCATE THE COMMUNITY CONCERNING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $453,403

TO PROVIDE ADVOCACY AND SUPPORT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. CHILDREN RECEIVE ADVOCATION FOR SAFE AND PERMANANT HOMES, NECESSARY SUPPORT SERVICES, AND MONITORING OF COURT ORDERS...

TO PROVIDE ADVOCACY AND SUPPORT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. CHILDREN RECEIVE ADVOCATION FOR SAFE AND PERMANANT HOMES, NECESSARY SUPPORT SERVICES, AND MONITORING OF COURT ORDERS FROM VOLUNTEER CASE WORKERS. A TOTAL OF 123 CASES WERE HANDLED IN THE 2023-2024 FISCAL YEAR WITH 6,067 HOURS OF CONTRIBUTED BY 65 C.A.S.A. VOLUNTEERS.

Program 2

RENT AND UTILITIES FOR THE ORGANIZATION'S OFFICE FACILITIES HAVE BEEN CONTRIBUTED IN KIND BY THE CITY OF VIRGINIA BEACH, VIRGINIA VALUED AT 37,155. IN ADDITION THE VALUE OF CONTRIBUTED VOLUNTEER CASE...

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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 $329,174

Program Service Revenue $0

Investment Income $56,590

Other Revenue $132,530

TOTAL REVENUE $518,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,828

Fundraising Expenses $11,775

Program Expenses $453,403

Other Expenses $110,359

TOTAL EXPENSES $494,187

Year-over-Year Comparison

	2024	2023	Change
Revenue	$518,294	$536,481	0.0%
Expenses	$494,187	$530,749	-0.1%
Net Income	$24,107	$5,732	+3.2%

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

105

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
LU ALOUPAS	DIRECTOR	N/A	Director	$0	$0	$0
MORGAN AYERS	TREASURER	N/A	Officer Director	$0	$0	$0
SUZANNE BERMAN	VICE PRESIDE	N/A	Director	$0	$0	$0
MELISSA BONFIGLIO	DIRECTOR	N/A	Director	$0	$0	$0
KATIE DENTON	DIRECTOR	N/A	Director	$0	$0	$0
NANCY FORD	DIRECTOR	N/A	Director	$0	$0	$0
JENNY HUELSBERG	DIRECTOR	N/A	Director	$0	$0	$0
LAURA MCQUESTEN	SECRETARY	N/A	Director	$0	$0	$0
STACY NIXON	DIRECTOR	N/A	Director	$0	$0	$0
MIKE POPE	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTINA SIMS	CASA VOL REP	N/A	Officer Director	$0	$0	$0
SAM STEINGOLD	DIRECTOR	N/A	Director	$0	$0	$0
LISA STERLING	DIRECTOR	N/A	Director	$0	$0	$0
LISA WOODWARD	DIRECTOR	N/A	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	$518,294	$494,187	$1,036,277	$24,107
2024	$536,481	$530,749	$994,552	$5,732
2023	$452,155	$402,272	$1,000,897	$49,883
2022	$517,734	$355,092	$944,735	$162,642
2021	$385,645	$415,665	$827,098	$-30,020
2020	$402,411	$425,862	$879,606	$-23,451
2019	$429,862	$380,432	$891,635	$49,430
2018	$431,721	$289,511	$910,637	$142,210

VIRGINIA BEACH COURT APPOINTED SPECIAL ADVOCATES INC