Court Appointed Special Advocates … - Form 990 Financial Data

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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

Principal Officer

Alexis Patronis

Phone

4098322272

Tax Period

2023-01-01 to 2023-12-31

Court Appointed Special Advocates of Southeast Texas Inc, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $705K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $808K exceeded revenue, resulting in a 15% operating deficit.

Mission

CASA of Southeast Texas, Inc. is a non-profit organization that recruits, trains, and supervises a diverse group of community volunteers, appointed by the courts to advocate for abused and neglected children in the pursuit of safe, permanent homes.

Program Service Accomplishments

Program 1

Expenses: $598,144 Revenue: $0

Court Program: Provides trained community volunteers to serve as advocates for abused and neglected children who have been removed from their homes and placed in foster care. In 2023, the program...

Court Program: Provides trained community volunteers to serve as advocates for abused and neglected children who have been removed from their homes and placed in foster care. In 2023, the program served 366 children.

Program 2

Expenses: $25,669 Revenue: $0

Family Finding Program: Perform exhaustive searches for the families of children in foster care who are awaiting termination of parental rights. In 2023, the program served 366 children.

Program 3

Expenses: $0 Revenue: $0

Child Trafficking and Exploitation Prevention Program: Establish partnerships with schools and youth organizations in Jefferson County targeting at risk youth, educate youth at risk, and present at...

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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 $687,048

Program Service Revenue $0

Investment Income $30,879

Other Revenue $-13,248

TOTAL REVENUE $704,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,522

Fundraising Expenses $23,149

Program Expenses $623,813

Other Expenses $236,793

TOTAL EXPENSES $808,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,679	$886,535	-0.2%
Expenses	$808,315	$760,794	+0.1%
Net Income	$-103,636	$125,741	-1.8%

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

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

$88,367

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobby Beaver	President	2.00	Officer Director	$0	$0	$0
Shelby Kelly	Vice President	1.00	Officer Director	$0	$0	$0
Cindy Dishman	Treasurer	1.00	Officer Director	$0	$0	$0
Melaney Whiting	Secretary	1.00	Officer Director	$0	$0	$0
Tomeka Channel	Director	0.00	Director	$0	$0	$0
Ashlee Garrett	Director	0.00	Director	$0	$0	$0
Jennifer Gregory	Director	0.00	Director	$0	$0	$0
Ginger Gummelt	Director	0.00	Director	$0	$0	$0
Jesi Courville Jones	Director	0.00	Director	$0	$0	$0
Diana Miles	Director	0.00	Director	$0	$0	$0
Marcelo Molfino	Director	0.00	Director	$0	$0	$0
Farren Morris	Director	0.00	Director	$0	$0	$0
Sara Norman	Director	0.00	Director	$0	$0	$0
Leah Sachitano	Director	0.00	Director	$0	$0	$0
Elizabeth Woods	Executive Director	40.00	Officer	$77,130	$11,237	$88,367

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	$704,679	$808,315	$2,364,110	$-103,636
2022	$886,535	$760,794	$2,301,418	$125,741
2021	$737,303	$705,018	$2,423,306	$32,285
2020	$790,228	$632,989	$2,278,968	$157,239
2019	$900,378	$678,650	$1,951,664	$221,728
2018	$676,545	$611,604	$1,552,407	$64,941

Court Appointed Special Advocates of Southeast Texas Inc