COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT (EIN 850432642) - 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

PEYTON YOUNG

Phone

5058201500

Tax Period

2024-07-01 to 2025-06-30

COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $783K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 32% operating margin.

Mission

SUPPORT AND PROMOTE VOLUNTEER ADVOCACY FOR ABUSED & NEGLECTED FOSTER CHILDREN IN THE FIRST JUDICIAL DIST. THE MISSION OF CASA, FIRST JUDICIAL DISTRICT IS TO SUPPORT AND PROMOTE VOLUNTEER ADVOCACY SO THAT CHILDREN AND YOUTH FROM SANTA FE, RIO ARRIBA, AND LOS ALAMOS COUNTIES WHO ARE TRAUMAIMPACTED OR SYSTEM-INVOLVED CAN BE SAFE, HAVE PERMANENT CONNECTIONS, AND THE OPPORTUNITY TO THRIVE.

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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 $648,028

Program Service Revenue $101,500

Investment Income $33,801

Other Revenue $0

TOTAL REVENUE $783,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,626

Fundraising Expenses $45,078

Program Expenses $400,935

Other Expenses $89,152

TOTAL EXPENSES $534,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$783,329	$580,757	+0.3%
Expenses	$534,778	$450,423	+0.2%
Net Income	$248,551	$130,334	+0.9%

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

$116,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEYTON G YOUNG	PRESIDENT	2.00	Officer Director	$0	$0	$0
VERONICA KRUPNICK	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SPENCER WRIGHT	TREASURER	2.00	Officer Director	$0	$0	$0
KATE FIELD	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MESA	DIRECTOR	1.50	Director	$0	$0	$0
CAROLINE CAVALIE	DIRECTOR	1.00	Director	$0	$0	$0
LEAH MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
GARY Z KANNER MD	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE RASQUIN	EXECUTIVE DIRECTOR	40.00	Officer	$116,659	$0	$116,659

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	$783,329	$534,778	$1,226,909	$248,551
2024	$580,757	$450,423	$1,001,093	$130,334
2023	$559,857	$402,158	$851,147	$157,699
2022	$483,480	$382,779	$614,439	$100,701
2021	$430,993	$302,799	$504,293	$128,194
2020	$366,086	$283,817	$402,595	$82,269
2019	$322,651	$269,316	$298,199	$53,335
2018	$257,119	$222,068	$230,240	$35,051

COURT APPOINTED SPECIAL ADVOCATES FIRST JUDICIAL DISTRICT