COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC (EIN 731497371) - 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

1993

Legal Domicile

Principal Officer

DYLAN LUCHT

Tax Period

2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $510K in total revenue in fiscal year 2023. The organization ran a surplus of $78K, a strong 15% operating margin.

Mission

TO TRAIN COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN NORTHEASTERN OKLAHOMA AND, THROUGH MULTIDISCIPLINARY COLLABORATIVE EFFORTS, ENSURE THE CHILDS RIGHTS TO SAFETY AND PERMANENCE IN A FAMILY.

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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 $469,095

Program Service Revenue $0

Investment Income $3,736

Other Revenue $37,340

TOTAL REVENUE $510,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,134

Fundraising Expenses $11,426

Program Expenses $279,751

Other Expenses $111,066

TOTAL EXPENSES $432,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,171	N/A	N/A
Expenses	$432,200	N/A	N/A
Net Income	$77,971	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDAN KELLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
DYLAN LUCHT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MISSY COX	BOARD MEMBER	1.00	Officer	$0	$0	$0
SUZANNE HUGHES	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2024	$510,171	$432,200	$576,063	$77,971
2023	$483,583	$433,681	$498,092	$49,902
2022	$451,976	$429,825	$448,190	$22,151
2021	$567,222	$454,414	$426,039	$112,808
2020	$504,389	$485,044	$313,231	$19,345
2019	$474,204	$448,008	$296,431	$26,196
2018	$485,237	$492,664	$270,233	$-7,427

COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN INC