CHILD ADVOCATES - DENVER CASA (EIN 841300565) - 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

1995

Legal Domicile

Principal Officer

KAREN SILVERMAN

Phone

3038802266

Tax Period

2024-01-01 to 2024-12-31

CHILD ADVOCATES - DENVER CASA, founded in 1995, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

CHILD ADVOCATES - DENVER CASA'S MISSION IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN DENVER JUVENILE COURT THROUGH THE SERVICES OF SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS FROM A VARIETY OF BACKGROUNDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,214,695

Program Service Revenue $0

Investment Income $60,326

Other Revenue $-35,575

TOTAL REVENUE $1,239,446

Expense Breakdown

Grants Paid $18,575

Salaries & Benefits $985,084

Fundraising Expenses $187,468

Program Expenses $956,932

Other Expenses $308,319

TOTAL EXPENSES $1,311,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,239,446	$1,539,241	-0.2%
Expenses	$1,311,978	$1,203,519	+0.1%
Net Income	$-72,532	$335,722	-1.2%

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

249

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

$138,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SILVERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$124,004	$14,073	$138,077
CHRIS VANDALL	DIRECTOR	1.00	Director	$0	$0	$0
BEK COELHO	DIRECTOR, CHAIR BOARD DEVELOPMENT COMMITTEE	0.50	Director	$0	$0	$0
COLIN WARE	DIRECTOR, CHAIR DEVELOPMENT COMMITTEE	0.50	Director	$0	$0	$0
DONNA SCHMALBERGER	DIRECTOR	1.00	Director	$0	$0	$0
NATALIA ARANGO	DIRECTOR	1.00	Director	$0	$0	$0
RAMIRO JIMENEZ JR	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDRA ROMEO BOYLE	DIRECTOR	1.00	Director	$0	$0	$0
ANN TINNIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BERNADETTE JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN GENSLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEX SAVINAR	TREASURER, CHAIR FINANCE COMMITTEE	2.00	Officer Director	$0	$0	$0
SHELLEY BANKER	SECRETARY	2.00	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
2024	$1,239,446	$1,311,978	$1,776,314	$-72,532
2023	$1,539,241	$1,203,519	$1,854,623	$335,722
2022	$1,168,538	$1,133,394	$1,301,139	$35,144
2021	$1,096,585	$928,105	$1,126,115	$168,480
2020	$894,469	$750,486	$1,035,657	$143,983
2019	$782,325	$768,946	$787,089	$13,379
2018	$1,057,880	$761,786	$772,323	$296,094

CHILD ADVOCATES - DENVER CASA