ATLANTA COURT APPOINTED SPECIAL ADVOCATES INC (EIN 582330915) - 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

1995

Legal Domicile

Phone

4046134720

Tax Period

2023-07-01 to 2024-06-30

ATLANTA COURT APPOINTED SPECIAL ADVOCATES INC, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $906K in total revenue in fiscal year 2023. The organization ran a surplus of $143K, a strong 16% operating margin.

Mission

Atlanta Court Appointed Special Advocates, Inc.'s mission: To educate the community and to recruit, train and supervise court appointed volunteers to advocate for the best interest, safety and permanent placement of abused and neglected children in foster care.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $902,144

Program Service Revenue $0

Investment Income $3,528

Other Revenue $581

TOTAL REVENUE $906,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $653,164

Fundraising Expenses $43,192

Program Expenses $539,429

Other Expenses $109,692

TOTAL EXPENSES $762,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$906,253	$899,231	+0.0%
Expenses	$762,856	$720,840	+0.1%
Net Income	$143,397	$178,391	-0.2%

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

191

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
VANESSA PAYNE	EXECUTIVE DIRECTOR	40.00		$100,169	$0	$100,169
JOSEPH HANDY	Chairman	2.00	Officer Director	$0	$0	$0
GWEN LUSK	Treasurer	2.00	Officer Director	$0	$0	$0
DOMINIQUE COOPER	Director	2.00	Officer Director	$0	$0	$0
LEYLA COMPANI	Vice Chair	2.00	Officer Director	$0	$0	$0
ANDREA HAYWARD	Director	1.00	Director	$0	$0	$0
STEPHEN MARION	Director	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
2025	No data	No data	No data	No data
2024	$906,253	$762,856	$683,043	$143,397
2023	$899,231	$720,840	$541,714	$178,391
2022	$762,352	$751,104	$334,066	$11,248
2021	$924,609	$900,623	$347,110	$23,986
2019	$839,144	$785,079	$332,011	$54,065
2018	$786,782	$703,557	$283,611	$83,225

ATLANTA COURT APPOINTED SPECIAL ADVOCATES INC