COURT APPOINTED SPECIAL ADVOCATES OF DENTON COUNTY INC (EIN 752417472) - 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

1992

Legal Domicile

Principal Officer

DEBRA FURST

Phone

9402432272

Tax Period

2024-01-01 to 2024-12-31

COURT APPOINTED SPECIAL ADVOCATES OF DENTON COUNTY INC, founded in 1992, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $562K, a strong 24% operating margin.

Mission

TO PROVIDE TRAINED COMMUNITY VOLUNTEERS, TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN, AND TO PROMOTE COMMUNITY AWARENESS ABOUT CHILD ABUSE ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,537,710

Program Service Revenue $0

Investment Income $143,969

Other Revenue $637,871

TOTAL REVENUE $2,319,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,413,422

Fundraising Expenses $165,145

Program Expenses $1,400,162

Other Expenses $344,334

TOTAL EXPENSES $1,757,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,319,550	$2,055,636	+0.1%
Expenses	$1,757,756	$1,576,488	+0.1%
Net Income	$561,794	$479,148	+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

260

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
DEBBIE JENSEN	EXECUTIVE DIRECTOR	40.00		$109,200	$0	$109,200
BRANDON MARTINO	Vice President	1.00	Officer Director	$0	$0	$0
FRANK DIXON	Director	1.00	Director	$0	$0	$0
DEBRA FURST	President	1.00	Officer Director	$0	$0	$0
PETE MCCLESKEY	Treasurer	1.00	Officer Director	$0	$0	$0
KAY SCHROEDER	Director	1.00	Director	$0	$0	$0
DARCI TOUMBERLIN	Director	1.00	Director	$0	$0	$0
RHONDA CAIN	Director	1.00	Director	$0	$0	$0
TINIKA DRAPER	Director	1.00	Director	$0	$0	$0
KESHA JACKSON	Director	1.00	Director	$0	$0	$0
KIRSTEN PASHA	Secretary	1.00	Officer Director	$0	$0	$0
LAUREN ROMERO	Director	1.00	Director	$0	$0	$0
RICK CAIN	Director	1.00	Director	$0	$0	$0
DEB FINLEY	Director	1.00	Director	$0	$0	$0
CARRI MOODY	Director	1.00	Director	$0	$0	$0
SHARALYN PAYNE	Director	1.00	Director	$0	$0	$0
JACKSON SAWKO	Director	1.00	Director	$0	$0	$0
JOHN MITCH SIZELOVE	Director	1.00	Director	$0	$0	$0
KAYLA WALDING	Director	1.00	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	$2,319,550	$1,757,756	$4,786,403	$561,794
2023	$2,055,636	$1,576,488	$4,271,876	$479,148
2022	$1,849,664	$1,302,045	$3,742,859	$547,619
2021	$1,920,930	$1,277,945	$3,285,252	$642,985
2020	$2,202,499	$1,179,767	$3,219,752	$1,022,732
2019	$1,614,358	$1,036,934	$2,013,175	$577,424
2018	$1,264,431	$943,607	$1,464,255	$320,824

COURT APPOINTED SPECIAL ADVOCATES OF DENTON COUNTY INC