COURT APPOINTED SPECIAL ADVOCATES OF WALKER COUNTY (EIN 753166877) - 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

2004

Legal Domicile

Principal Officer

KIMBERLY WEISER

Phone

9362912272

Tax Period

2023-09-01 to 2024-08-31

COURT APPOINTED SPECIAL ADVOCATES OF WALKER COUNTY, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $702K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $122K, a strong 17% operating margin.

Mission

COURT APPOINTED SPECIAL ADVOCATES

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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 $554,047

Program Service Revenue $9,812

Investment Income $3,874

Other Revenue $134,579

TOTAL REVENUE $702,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,254

Fundraising Expenses $19,510

Program Expenses $409,786

Other Expenses $256,742

TOTAL EXPENSES $579,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$702,312	$784,035	-0.1%
Expenses	$579,996	$513,145	+0.1%
Net Income	$122,316	$270,890	-0.5%

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

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 PRICE	PRESIDENT	1.00	Director	$0	$0	$0
PAT STEPHENSON	VICE PRESIDENT	1.00	Director	$0	$0	$0
SAMANTHA HAVARD	VICE PRESIDENT	1.00	Director	$0	$0	$0
CHRIS SUPAN	TREASURER	1.00	Director	$0	$0	$0
KIMBERLY WEISER	EXECUTIVE DIRECTOR	40.00	Highest	$70,845	$0	$70,845
STACEY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DIERINGER	DIRECTOR	1.00	Director	$0	$0	$0
JILL PAGELS	DIRECTOR	1.00	Director	$0	$0	$0
MARY PETRON	DIRECTOR	1.00	Director	$0	$0	$0
LEIGH ANN KOVALCIK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH BOAZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA BRANCH	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	$702,312	$579,996	$1,763,464	$122,316
2023	$784,035	$513,145	$1,615,607	$270,890
2022	$524,889	$417,530	$450,953	$107,359
2021	$481,370	$410,241	$347,209	$71,129
2020	$457,967	$391,757	$270,019	$66,210
2019	$373,057	$362,549	$199,608	$10,508
2018	$318,396	$292,320	$174,617	$26,076

COURT APPOINTED SPECIAL ADVOCATES OF WALKER COUNTY