COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY (EIN 841702763) - 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

2021

Legal Domicile

Principal Officer

STEPHANIE BROWN

Phone

7322464449

Tax Period

2023-07-01 to 2024-06-30

COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $636K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $543K left a modest 15% surplus.

Mission

PURPOSE OF CASA IS TO ADVOCATE FOR THE BEST INTEREST OF THE VULNERABLE CHILDREN IN FOSTER CARE. THESE CHILDREN HAVE BEEN REMOVED FROM THEIR HOMES DUE TO A SUBSTANTIATED CASE OF 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 $617,886

Program Service Revenue $0

Investment Income $29,333

Other Revenue $-11,561

TOTAL REVENUE $635,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,207

Fundraising Expenses $57,978

Program Expenses $429,931

Other Expenses $130,687

TOTAL EXPENSES $542,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$635,658	$465,382	+0.4%
Expenses	$542,894	$389,477	+0.4%
Net Income	$92,764	$75,905	+0.2%

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

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

$95,855

Total Directors

$95,855

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE BROWN	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,431	$14,424	$95,855
SHARON HOFFMAN-MANNING	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLEN CLARKSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY JUMBELIC	SECRETARY	2.00	Officer Director	$0	$0	$0
DENNIS DOLL	TREASURER	2.00	Officer Director	$0	$0	$0
EDINA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN DOWNS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALTON KINSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANNE PETICOLAS	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
SANDY G WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY KRYSIENSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
NORMAN NG	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN CHAPLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TAWAYNA BAILEY	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$635,658	$542,894	$963,980	$92,764
2023	$465,382	$389,477	$725,893	$75,905
2022	$972,646	$370,805	$609,065	$601,841

COURT APPOINTED SPECIAL ADVOCATES OF MIDDLESEX COUNTY