CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 680163010) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

VINCE HALL

Phone

5103808569

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, founded in 1987, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $20.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF CALIFORNIA CASA IS TO ENSURE THAT CHILDREN AND YOUTH IN THE CHILD WELFARE AND JUVENILE JUSTICE SYSTEMS HAVE BOTH A VOICE AND THE SERVICES THEY NEED TO THRIVE. WE ACHIEVE THIS BY STRENGTHENING AND EMPOWERING CALIFORNIAS NETWORK OF LOCAL CASA PROGRAMS AND ADVOCATING FOR EFFECTIVE CHILD WELFARE POLICIES AND PRACTICES.

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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 $19,737,007

Program Service Revenue $0

Investment Income $373,216

Other Revenue $257,250

TOTAL REVENUE $20,367,473

Expense Breakdown

Grants Paid $14,702,361

Salaries & Benefits $2,339,449

Fundraising Expenses $736,101

Program Expenses $18,760,038

Other Expenses $3,065,707

TOTAL EXPENSES $20,107,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,367,473	$21,934,045	-0.1%
Expenses	$20,107,517	$22,015,221	-0.1%
Net Income	$259,956	$-81,176	-4.2%

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

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

$904,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON M LAWRENCE	CEO	40.00	Officer	$269,247	$10,055	$279,302
JOAN REILLY	CFO & COO	40.00	Officer	$185,916	$31,934	$217,850
KATHRYN MATHEWS	CPO	40.00	Officer	$186,801	$19,360	$206,161
LAUREN BERGQUIST	CPO (Philanth)	40.00	Officer	$194,357	$7,125	$201,482
QUINTON BUCKLEY	SR DIR PROG OPS	40.00		$128,700	$12,339	$141,039
JEANNIE LOW	DIR OF MARKETING	40.00		$109,390	$14,212	$123,602
SHAWN NOETZLI	REGIONAL FUNDRAISE	40.00		$101,662	$11,970	$113,632
KELLY LEROSSIGNOL	DR OF PHILANTHROPY	40.00		$100,877	$12,377	$113,254
CYNTHIA FEATHERSON	DEI MANAGER	40.00		$101,914	$6,868	$108,782
MICHELLE GRIFFIN	CHAIR	2.00	Officer Director	$0	$0	$0
HOWARD SLAYEN	Treasurer	2.00	Officer Director	$0	$0	$0
ALLYSON PFEIFER	Vice Chair	2.00	Officer Director	$0	$0	$0
SARAH DELANEY ROSENDAHL	MEMBER	2.00	Director	$0	$0	$0
PATRICIA YAMAMOTO TRENDACOSTA	MEMBER	2.00	Director	$0	$0	$0
KATY CARLSEN	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY MOORE	MEMBER	2.00	Director	$0	$0	$0
HEIDI DAVIS-SPARGO	MEMBER	2.00	Director	$0	$0	$0
RENEE ESPINOZA	MEMBER	2.00	Director	$0	$0	$0
WENDE JULIEN TO 12725	MEMBER	2.00	Director	$0	$0	$0
MARIE KENNEDY	MEMBER	2.00	Director	$0	$0	$0
ZACHARY SCOTT	MEMBER	2.00	Director	$0	$0	$0
CONOR TANIGUCHI	MEMBER	2.00	Director	$0	$0	$0
KATE STILLE	MEMBER	2.00	Director	$0	$0	$0
CLAY YOUNG	MEMBER	2.00	Director	$0	$0	$0
GEORGE SAPP	Secretary	2.00	Officer Director	$0	$0	$0
TYRONE RODERICK WILLIAMS	MEMBER	2.00	Director	$0	$0	$0
CONNIE HWANG	CPO (Philanth)	40.00	Officer	$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	$20,367,473	$20,107,517	$13,023,360	$259,956
2024	$21,934,045	$22,015,221	$10,453,724	$-81,176
2023	$14,378,320	$14,566,418	$10,265,185	$-188,098
2022	$3,176,291	$1,619,652	$3,083,055	$1,556,639
2021	$2,000,160	$1,527,670	$2,147,990	$472,490
2020	$1,924,155	$1,582,566	$1,599,310	$341,589
2019	$1,483,834	$1,128,907	$1,151,212	$354,927
2018	$778,760	$776,745	$394,220	$2,015

CALIFORNIA COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION