COURT APPOINTED SPECIAL ADVOCATES C

EIN: 742631146 501(c)(3) Civil Rights & Advocacy

CORPUS CHRISTI, TX

Total Revenue
$1,343,823
Total Expenses
$1,044,711
Total Assets
$2,123,768
Net Assets
$2,078,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

COURT APPOINTED SPECIAL ADVOCATES C, founded in 1991, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $299K, a strong 22% operating margin.

Mission

TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN CAUGHT IN THE COURT SYSTEM.THE MAIN GOAL IS PLACEMENT OF THESE CHILDREN IN A SAFE,NURTURING ENVIRONMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,280,738
Program Service Revenue $0
Investment Income $12,276
Other Revenue $50,809
TOTAL REVENUE $1,343,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $865,691
Fundraising Expenses $73,539
Program Expenses $871,393
Other Expenses $166,884
TOTAL EXPENSES $1,044,711

Year-over-Year Comparison

2023 2022 Change
Revenue $1,343,823 $1,064,184 +0.3%
Expenses $1,044,711 $897,882 +0.2%
Net Income $299,112 $166,302 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
16
Volunteers
142

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA HERNANDEZ CHAPMAN JD BOARD MEMBER 0.25
Director
$0 $0 $0
SULU MODAK BOARD MEMBER 0.25
Director
$0 $0 $0
CYNDI MUNOZ HERNANDEZ BOARD MEMBER 0.25
Director
$0 $0 $0
CHRIS ANDERSON BOARD MEMEBER 0.25
Director
$0 $0 $0
SHALINI NARANG BOARD MEMBER 0.25
Director
$0 $0 $0
MARY MILLER BOARD MEMBER 0.25
Director
$0 $0 $0
ALONZO GARZA BOARD MEMBER 0.25
Director
$0 $0 $0
LYNN CATES BOARD MEMBER 0.25
Director
$0 $0 $0
EMILY BARRERA BOARD MEMBER 0.25
Director
$0 $0 $0
KRIS TOVAR BOARD MEMBER 0.25
Director
$0 $0 $0
SRIDHAR ANANDULA BOARD MEMBER 0.25
Director
$0 $0 $0
SARA RODRIGUEZ BOARD MEMBER 0.25
Director
$0 $0 $0
RALPH SILVA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JR BOCKERSTETTE TREASURER 1.00
Officer Director
$0 $0 $0
CASSANDRA BONILLA PRESIDENT 1.00
Officer Director
$0 $0 $0
CASSANDRA KIRKPATRICK SECRETARY 1.00
Officer 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
2024 No data No data No data No data
2023 $1,343,823 $1,044,711 $2,123,768 $299,112
2022 $1,064,184 $897,882 $1,731,333 $166,302
2021 $919,689 $819,159 $1,592,479 $100,530
2020 $905,890 $747,335 $1,438,698 $158,555
2019 $790,744 $752,177 $1,258,443 $38,567
2018 $717,670 $793,619 $1,184,857 $-75,949
2017 $756,641 $710,379 $1,262,167 $46,262
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