Court Appointed Special Advocates

EIN: 843763799 501(c)(3) Crime & Legal

Oxford, AL

Total Revenue
$283,833
Total Expenses
$243,342
Total Assets
$423,662
Net Assets
$417,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
AL
Tax Period
2023-10-01 to 2024-09-30

Court Appointed Special Advocates, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $243K left a modest 14% surplus.

Mission

To be the voice for children who have been victims of abuse and/or neglect. Our vision is to serve every child in the Cheaha Region by providing them with a caring and competent trained volunteer.

Program Service Accomplishments

Program 1
Expenses: $203,675

Provided over 300 abused, neglected or abandoned children with a highly trained volunteer to advocate for the childs best interest before family courts in the Cheaha Region. Volunteers are recruited...

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Provided over 300 abused, neglected or abandoned children with a highly trained volunteer to advocate for the childs best interest before family courts in the Cheaha Region. Volunteers are recruited, screened and trained by our staff. Our staff and volunteers work in conjunction with judges, lawyers and social workers to help ensure children served receive appropriate care and support while navigating the court, child welfare, and foster care systems.

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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 (2023)

Revenue Breakdown

Contributions & Grants $283,762
Program Service Revenue $0
Investment Income $71
Other Revenue $0
TOTAL REVENUE $283,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $197,627
Fundraising Expenses $14,010
Program Expenses $203,675
Other Expenses $45,715
TOTAL EXPENSES $243,342

Year-over-Year Comparison

2023 2022 Change
Revenue $283,833 $428,474 -0.3%
Expenses $243,342 $236,747 +0.0%
Net Income $40,491 $191,727 -0.8%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
5
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
4
$54,298
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Miller Executive director 0.00
Officer
$54,298 $0 $54,298
Angela Brooks Board member 1.00
Director
$0 $0 $0
Natalie Lindell Board member 1.00
Director
$0 $0 $0
Cheryl Bragg Secretary 1.00
Director
$0 $0 $0
Andy Green Chairperson 1.00
Officer Director
$0 $0 $0
Marcus Wood Vice-chairperson 1.00
Officer Director
$0 $0 $0
Jeremy Slayton 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
2024 $283,833 $243,342 $423,662 $40,491
2023 $428,474 $236,747 $344,571 $191,727
2022 $262,935 $223,637 $107,995 $39,298
2021 $218,004 $192,265 $68,994 $25,739
2020 $138,479 $98,564 $39,915 $39,915
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