Contra Costa Juvenile Advocates Inc (EIN 821305690) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Pamela Gagliani

Phone

8559992252

Tax Period

2023-07-01 to 2024-06-30

Contra Costa Juvenile Advocates Inc, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $2.7M in total revenue in fiscal year 2023.

Mission

Coordinates appointment of legal counsel to represent indigent parents, children, and others in Juvenile Dependency court actions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,675,614

Program Service Revenue $0

Investment Income $192

Other Revenue $0

TOTAL REVENUE $2,675,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $852,944

Fundraising Expenses $0

Program Expenses $2,389,091

Other Expenses $1,821,268

TOTAL EXPENSES $2,674,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,675,806	$2,781,736	0.0%
Expenses	$2,674,212	$2,982,888	-0.1%
Net Income	$1,594	$-201,152	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$767,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rhonda Wilson-Rice	Vice President	8.00	Officer	$195,107	$0	$195,107
Pamela Gagliani	President	8.00	Officer	$199,750	$0	$199,750
Mohua Ahmed	Co-Treasurer	8.00	Officer	$194,852	$0	$194,852
Johanna Kwasniewski	Secretary	8.00	Officer	$109,000	$0	$109,000
Brian Stern	Co-Treasurer	8.00	Officer	$68,450	$0	$68,450

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	$2,675,806	$2,674,212	$688,023	$1,594
2023	$2,781,736	$2,982,888	$693,602	$-201,152
2022	$2,631,918	$2,723,939	$881,901	$-92,021
2021	$2,575,139	$2,296,296	$944,789	$278,843
2020	$2,399,756	$2,315,414	$726,047	$84,342
2019	$2,294,598	$2,271,745	$508,508	$22,853
2018	$2,363,631	$1,889,211	$485,908	$474,420

Contra Costa Juvenile Advocates Inc