COURT APPOINTED JUVENILE ADVOCACY BOARD OF MARSHALL COUNTY (EIN 631167602) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

JOSHUA BECK

Phone

2568781445

Tax Period

2025-01-01 to 2025-12-31

COURT APPOINTED JUVENILE ADVOCACY BOARD OF MARSHALL COUNTY, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $127K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $111K left a modest 12% surplus.

Mission

TO SUPPORT THE DEVELOPMENT, GROWTH, AND CONTINUATION OF THE RECRUITMENT AND TRAINING OF CAJA VOLUNTEERS TO SERVE AS ADVOCATES APPOINTED BY THE COURT TO REPRESENT THE BEST INTEREST OF CHILDREN IN JUVENILE COURT 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $174,710

Program Service Revenue $0

Investment Income $7,379

Other Revenue $19,434

TOTAL REVENUE $201,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,047

Fundraising Expenses $0

Program Expenses $101,726

Other Expenses $33,328

TOTAL EXPENSES $114,375

Year-over-Year Comparison

	2025	2024	Change
Revenue	$201,523	$160,358	+0.3%
Expenses	$114,375	$133,622	-0.1%
Net Income	$87,148	$26,736	+2.3%

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

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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

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA BECK	PRESIDENT/CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHRISTIAN DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
WILL BRUMBELOE	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
GRACE SIGGERS	SECRETARY	2.00	Officer Director	$0	$0	$0
BAYLEE DOLLAR	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
BAILEE GORE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY PLUNKETT	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY WILLIS	EXECUTIVE DIRECTOR	40.00	Officer Director	$55,000	$0	$55,000
SHARLENE SHELL	DIRECTOR	1.00	Director	$0	$0	$0
KAYLEE WINDSOR-GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
ROSE MOODY	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	$201,523	$114,375	$460,441	$87,148
2024	$160,358	$133,622	$383,184	$26,736
2023	$162,038	$139,957	$363,021	$22,081
2022	$201,901	$131,502	$349,034	$70,399
2021	$135,062	$116,248	$139,742	$18,814
2020	$148,327	$113,756	$122,126	$34,571
2019	$134,116	$115,812	$87,130	$18,304
2018	$126,729	$111,388	$67,436	$15,341

COURT APPOINTED JUVENILE ADVOCACY BOARD OF MARSHALL COUNTY