COURT APPOINTED SPECIAL ADVOCATES … - Form 990 Financial Data

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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

Tax Period

2022-09-01 to 2023-08-31

COURT APPOINTED SPECIAL ADVOCATES OF BASTROP COUNT, founded in 1987, is a small nonprofit in the Civil Rights & Advocacy sector that reported $539K in total revenue in fiscal year 2022. Expenses of $493K left a modest 9% surplus.

Mission

THE ORGANIZATION RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS WHO PROVIDE ADVOCACY SERVICES TO CHILD VICTIMS REMOVED BY THE STATE FROM HOMES BECAUSE OF ABUSE OR NEGLECT

Program Service Accomplishments

Program 1

Expenses: $395,877

THE ORGANIZATION RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS WHO PROVIDEADVOCACY SERVICES TO CHILD VICTIMS REMOVED BY THE STATE FROM HOMES BECAUSEOF ABUSE OR NEGLECT. DURING THE FISCAL YEAR, THE...

THE ORGANIZATION RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS WHO PROVIDEADVOCACY SERVICES TO CHILD VICTIMS REMOVED BY THE STATE FROM HOMES BECAUSEOF ABUSE OR NEGLECT. DURING THE FISCAL YEAR, THE ORGANIZATION SERVEDAPPROXIMATELY 321 CHILDREN WITH 70 VOLUNTEERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $505,789

Program Service Revenue $0

Investment Income $61

Other Revenue $33,455

TOTAL REVENUE $539,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,789

Fundraising Expenses $39,474

Program Expenses $395,877

Other Expenses $186,406

TOTAL EXPENSES $493,195

Year-over-Year Comparison

	2022	2021	Change
Revenue	$539,305	$558,368	0.0%
Expenses	$493,195	$498,142	0.0%
Net Income	$46,110	$60,226	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI BAUER	EXECUTIVE DIRECTOR	40.00	Highest	$70,332	$0	$70,332
NORMA MERCADO	DIR	2.00	Director	$0	$0	$0
JEANETTE SHELBY	BOARD	2.00	Director	$0	$0	$0
CANDICE ALBRECHT	DIR	2.00	Director	$0	$0	$0
TOMMY FINN	DIR	2.00	Director	$0	$0	$0
DEBRA FRANCIS	DIR	0.00	Director	$0	$0	$0
MAC SIMPSON	BOARD	2.00	Director	$0	$0	$0
KATHELINE GONZALES	SECRETARY	2.00	Director	$0	$0	$0
KAREN MAHONEYWOODS	BOARD	2.00	Director	$0	$0	$0
REMINGTON MCDERMOTT	BOARD	2.00	Officer Director	$0	$0	$0
AMBERLEY PALMER	PRES	2.00	Officer	$0	$0	$0
MICHAEL YORK	V PRES	2.00	Officer	$0	$0	$0
PHILIP OESTREICH	TREASURER	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$539,305	$493,195	$485,623	$46,110
2022	$558,368	$498,142	$441,528	$60,226
2021	$497,714	$443,697	$383,079	$54,017
2020	$461,898	$388,744	$324,461	$73,154
2019	$412,056	$420,375	$252,483	$-8,319

COURT APPOINTED SPECIAL ADVOCATES OF BASTROP COUNT