AMARILLO AREA COURT APPOINTED SPECIAL ADVOCATES INC (EIN 752560069) - 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

1994

Legal Domicile

Principal Officer

PAULA ABBOTT

Phone

8063732272

Tax Period

2023-10-01 to 2024-09-30

AMARILLO AREA COURT APPOINTED SPECIAL ADVOCATES INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $749K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $859K exceeded revenue, resulting in a 15% operating deficit.

Mission

AMARILLO AREA CASA ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN THROUGH SUPPORT AND TRAINING OF COURT APPOINTED 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 (2023)

Revenue Breakdown

Contributions & Grants $714,953

Program Service Revenue $0

Investment Income $25,744

Other Revenue $8,534

TOTAL REVENUE $749,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $638,456

Fundraising Expenses $55,721

Program Expenses $652,489

Other Expenses $220,354

TOTAL EXPENSES $858,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$749,231	$847,433	-0.1%
Expenses	$858,810	$838,722	+0.0%
Net Income	$-109,579	$8,711	-13.6%

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
KENDRA MASSEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KARA DEWITT	SECRETARY	1.00	Officer Director	$0	$0	$0
HARLEY FOSTER	BOARD	0.00	Director	$0	$0	$0
LARA ESCOBAR	TREASURER	1.00	Officer Director	$0	$0	$0
LOGAN SAIZ	BOARD	0.00	Director	$0	$0	$0
CARLA BURR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JARAH MENDOZA	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
MARY HADDAD	BOARD	0.00	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	$749,231	$858,810	$1,664,610	$-109,579
2023	$847,433	$838,722	$1,658,301	$8,711
2022	$797,001	$748,679	$1,613,264	$48,322
2021	$753,043	$660,531	$1,695,908	$92,512
2020	$808,279	$653,874	$1,538,552	$154,405
2019	$654,751	$755,397	$1,369,797	$-100,646

AMARILLO AREA COURT APPOINTED SPECIAL ADVOCATES INC