COURT APPOINTED SPECIAL ADVOCATES OF NORTH TEXAS INC

EIN: 752794068 501(c)(3)

GAINESVILLE, TX

Total Revenue
$567,217
Total Expenses
$506,747
Total Assets
$2,070,839
Net Assets
$2,043,166
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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
1998
Legal Domicile
TX
Principal Officer
JENNIFER FOGLE
Phone
9406652244
Tax Period
2023-09-01 to 2024-08-31

COURT APPOINTED SPECIAL ADVOCATES OF NORTH TEXAS INC, founded in 1998, is a small nonprofit that reported $567K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $507K left a modest 11% surplus.

Mission

TO PROVIDE COURT APPOINTED VOLUNTEERS WHO SERVE AS ADVOCATES AND HELP ABUSED CHILDREN OBTAIN SAFE PERMANENT HOME PLACEMENTS

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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 $411,729
Program Service Revenue $0
Investment Income $37,258
Other Revenue $118,230
TOTAL REVENUE $567,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $334,902
Fundraising Expenses $30,024
Program Expenses $417,257
Other Expenses $171,845
TOTAL EXPENSES $506,747

Year-over-Year Comparison

2023 2022 Change
Revenue $567,217 $516,487 +0.1%
Expenses $506,747 $434,268 +0.2%
Net Income $60,470 $82,219 -0.3%
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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Governance

Voting Members
13
Independent Members
13
Employees
9
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA ERLANDSON TREASURER N/A
Officer Director
$0 $0 $0
KATIE KEMP DIRECTOR N/A
Director
$0 $0 $0
DORA ERWIN EXECUTIVE DIRECTOR 40.00
Highest
$70,088 $0 $70,088
JENNIFER FOGLE VICEPRESIDENT N/A
Officer Director
$0 $0 $0
BRENT REED PRESIDENT N/A
Officer Director
$0 $0 $0
CHRIS GLASS DIRECTOR N/A
Director
$0 $0 $0
CAROLYN POWELL DIRECTOR N/A
Director
$0 $0 $0
AMY SAPPINGTON DIRECTOR N/A
Director
$0 $0 $0
JARED GROCE DIRECTOR N/A
Director
$0 $0 $0
KRISTI SCHNEIDER SECRETARY N/A
Officer Director
$0 $0 $0
EMMELY FLORES DIRECTOR N/A
Director
$0 $0 $0
CHRIS MCNAMARA DIRECTOR N/A
Director
$0 $0 $0
RACHELL LEACH DIRECTOR N/A
Director
$0 $0 $0
ZACK SCHUMACHER DIRECTOR N/A
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
2025 No data No data No data No data
2024 $567,217 $506,747 $2,070,839 $60,470
2023 $516,487 $434,268 $1,942,151 $82,219
2022 $580,418 $379,445 $1,857,544 $200,973
2021 $603,606 $360,199 $1,719,492 $243,407
2020 $465,756 $429,609 $1,495,718 $36,147
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