COURT APPOINTED SPECIAL ADVOCATES OF THE RIVER REGION (EIN 844784325) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

3343298584

Tax Period

2023-10-01 to 2024-09-30

COURT APPOINTED SPECIAL ADVOCATES OF THE RIVER REGION, founded in 2020, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 28% operating margin.

Mission

THE MISSION OF CASA OF THE RIVER REGION IS TO BE THE VOICE FOR CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE AND/OR NEGLECT. OUR VISION IS TO SERVE EVERY CHILD IN THE RIVER REGION (MONTGOMERY COUNTY AND ELMORE COUNTY) BY PROVIDING THEM WITH A CARING AND COMPETENT TRAINED VOLUNTEER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $213,005

Program Service Revenue $0

Investment Income $540

Other Revenue $0

TOTAL REVENUE $213,545

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,641

Fundraising Expenses $0

Program Expenses $153,327

Other Expenses $46,686

TOTAL EXPENSES $153,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$213,545	$171,738	+0.2%
Expenses	$153,327	$164,299	-0.1%
Net Income	$60,218	$7,439	+7.1%

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

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

$55,029

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARITY ALPERT	EXECUTIVE DIRECTOR	40.00	Director	$55,029	$0	$55,029
RYAN BEESLEY	PRESIDENT	5.00	Director	$0	$0	$0
TERRI REYNOLDS	VICE PRESIDENT	5.00	Director	$0	$0	$0
MARY JETER	BOARD MEMBER	5.00	Director	$0	$0	$0
JACQUELYN TOMLINSON	BOARD MEMBER	5.00	Director	$0	$0	$0
DALTON DISMUKES	BOARD MEMBER	5.00	Director	$0	$0	$0
KATIE BETH MCCARTHY	BOARD MEMBER	5.00	Director	$0	$0	$0
BRITT BARLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
KASHERA GUY-ROBINSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTI FULLER	BOARD MEMBER	5.00	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
2024	$213,545	$153,327	$134,098	$60,218

COURT APPOINTED SPECIAL ADVOCATES OF THE RIVER REGION