COURT APPOINTED SPECIAL ADVOCATES OF MISSOULA

EIN: 810482945 501(c)(3)

MISSOULA, MT

Total Revenue
$555,600
Total Expenses
$515,185
Total Assets
$703,470
Net Assets
$630,366
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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
MT
Principal Officer
SCOTT APPEL
Phone
4065421208
Tax Period
2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATES OF MISSOULA, founded in 1994, is a small nonprofit that reported $556K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $515K left a modest 7% surplus.

Mission

Provide volunteer advocates for neglected and abused children.

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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 (2024)

Revenue Breakdown

Contributions & Grants $476,257
Program Service Revenue $49,559
Investment Income $18,226
Other Revenue $11,558
TOTAL REVENUE $555,600

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,622
Fundraising Expenses $54,486
Program Expenses $426,271
Other Expenses $100,563
TOTAL EXPENSES $515,185

Year-over-Year Comparison

2024 2023 Change
Revenue $555,600 $591,309 -0.1%
Expenses $515,185 $468,195 +0.1%
Net Income $40,415 $123,114 -0.7%
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
12
Independent Members
12
Employees
10
Volunteers
113

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
5
$79,351
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT APPEL Executive Dir. 40.00
Officer
$76,144 $3,207 $79,351
BILL ST JOHN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL LEE Vice President 1.00
Officer Director
$0 $0 $0
CHRIS HASKELL BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY MCCULLOCH BOARD MEMBER 1.00
Director
$0 $0 $0
FORREST CROWL BOARD MEMBER 1.00
Director
$0 $0 $0
MARTI LIECHTY Secretary 1.00
Officer Director
$0 $0 $0
KIM KLAGES JOHNS President 1.00
Officer Director
$0 $0 $0
JENNIFER LINCOLN BOARD MEMBER 1.00
Director
$0 $0 $0
LOIS MACIAS BOARD MEMBER 1.00
Director
$0 $0 $0
DWIGHT SCHULTE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA MCGOWAN BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER JOHNSON Treasurer 1.00
Officer 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 $555,600 $515,185 $703,470 $40,415
2024 $591,309 $468,195 $616,785 $123,114
2023 $529,200 $448,381 $549,708 $80,819
2022 $444,939 $372,474 $377,807 $72,465
2021 $404,845 $313,582 $315,471 $91,263
2020 $277,673 $265,418 $206,176 $12,255
2019 $326,627 $278,097 $188,843 $48,530
2018 $251,083 $212,243 $137,883 $38,840
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