YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATES (EIN 680362495) - 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

1995

Legal Domicile

Principal Officer

DONI DEBOLT

Phone

5306614200

Tax Period

2023-07-01 to 2024-06-30

YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATES, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $813K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATES (CASA), A NON-PROFIT CORPORATION, IS ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA FOR THE PURPOSE OF ADVOCATING ON BEHALF OF CHILDREN IN FOSTER CARE. CASA IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS AND GRANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $855,738

Program Service Revenue $0

Investment Income $162

Other Revenue $-43,054

TOTAL REVENUE $812,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,439

Fundraising Expenses $110,438

Program Expenses $600,050

Other Expenses $210,693

TOTAL EXPENSES $861,132

Year-over-Year Comparison

	2023	2022	Change
Revenue	$812,846	$1,149,056	-0.3%
Expenses	$861,132	$932,952	-0.1%
Net Income	$-48,286	$216,104	-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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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

115

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

$105,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA MARI	PRESIDENT	2.00	Officer Director	$0	$0	$0
LIZ HECKLES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER REVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARTHA S WEST	TREASURER	2.00	Officer Director	$0	$0	$0
JORGE AYALA	DIRECTOR	2.00	Director	$0	$0	$0
GINGER JOYCE	DIRECTOR	2.00	Director	$0	$0	$0
MARY PATRICIA WHELAN-MIILLE	DIRECTOR	2.00	Director	$0	$0	$0
GINA MCADAM	DIRECTOR	2.00	Director	$0	$0	$0
LINDA SANTONI	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN CADRANEL	DIRECTOR	2.00	Director	$0	$0	$0
KARA HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
DONI DEBOLT	EXECUTIVE DIRECTOR	40.00	Officer	$17,942	$0	$17,942
COLLEEN CAMPBELL	EXECUTIVE DIRECTOR (INTERIM)	40.00	Officer	$87,646	$0	$87,646

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	$812,846	$861,132	$1,111,828	$-48,286
2023	$1,149,056	$932,952	$1,131,077	$216,104
2022	$741,101	$746,666	$684,316	$-5,565
2021	$694,448	$590,118	$781,555	$104,330
2020	$781,254	$688,521	$616,474	$92,733
2019	$636,382	$519,263	$558,036	$117,119
2018	$466,549	$449,142	$419,032	$17,407

YOLO COUNTY COURT APPOINTED SPECIAL ADVOCATES