COURT APPOINTED SPECIAL ADVOCATES C

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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

1991

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $871,393

CASA SPEAKS OUT FOR ABUSED AND NEGLECTED FOSTER CHILDREN IN COURT. TRAINED COMMUNITY VOLUNTEERS GATHER INFORMATION AND EVALUATE THE NEEDSOF THE CHILD.THE VOLUNTEER SPEAKS IN COURT REPRESENTING THE...

CASA SPEAKS OUT FOR ABUSED AND NEGLECTED FOSTER CHILDREN IN COURT. TRAINED COMMUNITY VOLUNTEERS GATHER INFORMATION AND EVALUATE THE NEEDSOF THE CHILD.THE VOLUNTEER SPEAKS IN COURT REPRESENTING THE INTERESTOF THE CHILD.THE MAIN GOAL IS PLACEMENT OF THE CHILD IN A SAFE, NURTURING PLACE.NUMBER OF CHILDREN SERVED 423. NUMBER OF CASES HANDLED 192. NUMBER OF VOLUNTEERS TRAINED 25. NUMBER OF ACTIVE VOLUNTEERS 142.

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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