HENRICO COUNTY COURT APPOINTED SPECIAL ADVOCATES INC

EIN: 541710746 501(c)(3) Civil Rights & Advocacy

RICHMOND, VA

Total Revenue
$826,504
Total Expenses
$656,997
Total Assets
$1,661,041
Net Assets
$1,614,229
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
VA
Principal Officer
JEANNINE PANZERA
Phone
8045011671
Tax Period
2023-07-01 to 2024-06-30

HENRICO COUNTY COURT APPOINTED SPECIAL ADVOCATES INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $543K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 27% operating margin.

Mission

PROVIDES VOLUNTEERS TO ACT AS ADVOCATES FOR CHILDREN WHO ARE THE SUBJECTS OF JUDICAL PROCEEDINGS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $565,376
Program Service Revenue $0
Investment Income $39,136
Other Revenue $221,992
TOTAL REVENUE $826,504

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,445
Fundraising Expenses $48,712
Program Expenses $517,902
Other Expenses $87,552
TOTAL EXPENSES $656,997

Year-over-Year Comparison

2023 2022 Change
Revenue $826,504 $626,036 +0.3%
Expenses $656,997 $550,061 +0.2%
Net Income $169,507 $75,975 +1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
9
Volunteers
N/A

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON MITCHELL TREASURER 2.00
Officer Director
$0 $0 $0
MARY JO SISSON - VAUGHAN BOARD MEMBER 2.00
Director
$0 $0 $0
BRYAN JENKINS SECRETARY 2.00
Officer Director
$0 $0 $0
CHRIS DURAND CHAIR 2.00
Officer Director
$0 $0 $0
ADAM WINSTON BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL SHIVELY BOARD MEMBER 2.00
Director
$0 $0 $0
RUTHERFORD FERGUSON BOARD MEMBER 2.00
Director
$0 $0 $0
SUZANNE MATHIAS BOARD MEMBER 2.00
Director
$0 $0 $0
PAUL RONSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
MEL TULL BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH KURYZ BOARD MEMBER 2.00
Director
$0 $0 $0
TONEY HALL BOARD 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 No data No data No data No data
2024 $826,504 $656,997 $1,661,041 $169,507
2023 $626,036 $550,061 $1,438,423 $75,975
2022 $736,277 $515,952 $1,165,818 $220,325
2021 $541,141 $402,612 $1,142,997 $138,529
2020 $515,535 $391,748 $980,218 $123,787
2019 $543,348 $394,586 $839,683 $148,762
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