COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC (EIN 541751706) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1995

Legal Domicile

Principal Officer

AARON WILLIAMS

Phone

7572293306

Tax Period

2023-07-01 to 2024-06-30

COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $268K in total revenue in fiscal year 2018. The organization ran a surplus of $98K, a strong 37% operating margin.

Mission

TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED, BY TRAINING COURT APPOINTED VOLUNTEERS TO ADVOCATE FOR THEM IN THE COURT AND THE COMMUNITY, SO THEY HAVE THE OPPORTUNITY TO THIRVE IN SAFE AND PERMANENT HOMES.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $279,452

Program Service Revenue $0

Investment Income $17,058

Other Revenue $-7,528

TOTAL REVENUE $288,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,487

Fundraising Expenses $7,577

Program Expenses $215,931

Other Expenses $66,427

TOTAL EXPENSES $245,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$288,982	$249,866	+0.2%
Expenses	$245,914	$247,659	0.0%
Net Income	$43,068	$2,207	+18.5%

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

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

$79,495

Total Directors

$79,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON WILLIAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT DENT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MITCH FARKAS	TREASURER	1.00	Officer Director	$0	$0	$0
APRIL LAWRENCE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANEE' BRYANT-COOKE	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU CROSBIE	DIRCTOR	1.00	Director	$0	$0	$0
DEBORAH GROSSER	DIRECTOR	1.00	Director	$0	$0	$0
DR SUSAN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR ALEXIS SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
TESS PETERSEN	STUDENT DIRE	1.00	Director	$0	$0	$0
VICTORIA CANADY	EXECUTIVE DI	40.00	Officer Director	$79,495	$0	$79,495

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	$288,982	$245,914	$626,318	$43,068
2023	$249,866	$247,659	$582,688	$2,207
2022	$286,594	$243,336	$589,486	$43,258
2021	$230,705	$168,745	$529,592	$61,960
2020	$216,861	$171,160	$461,867	$45,701
2019	$267,962	$169,735	$415,430	$98,227

COLONIAL COURT APPOINTED SPECIAL ADVOCATE PROGRAM INC