Court Appointed Special Advocates of Southwest MI (EIN 833301571) - 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

2019

Legal Domicile

Principal Officer

Audrey Salesberry

Phone

2699343707

Tax Period

2023-10-01 to 2024-09-30

Court Appointed Special Advocates of Southwest MI, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $268K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $50K, a strong 19% operating margin.

Mission

To provide highly trained volunteers to advocate in the court roomand community for the best interests of children in foster care due to abuse and neglect.

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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 $259,695

Program Service Revenue $0

Investment Income $8,494

Other Revenue $0

TOTAL REVENUE $268,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,587

Fundraising Expenses $20,820

Program Expenses $176,678

Other Expenses $60,731

TOTAL EXPENSES $218,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,189	$290,513	-0.1%
Expenses	$218,318	$242,238	-0.1%
Net Income	$49,871	$48,275	+0.0%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Betty Taylor	Director	2.00	Director	$0	$0	$0
Amber Janowski	Director	2.00	Director	$0	$0	$0
Barbara Bungart	Director	2.00	Director	$0	$0	$0
Frances P Chickering	President	2.00	Officer	$0	$0	$0
Marian Tripplett	Vice President	2.00	Officer	$0	$0	$0
Audrey Salesberry	Treasurer	2.00	Officer	$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	$268,189	$218,318	$333,690	$49,871
2023	$290,513	$242,238	$285,002	$48,275
2022	$225,812	$234,415	$235,412	$-8,603
2021	$275,538	$183,846	$243,200	$91,692
2020	$226,519	$145,096	$150,341	$81,423

Court Appointed Special Advocates of Southwest MI