BERGEN COUNTY COURT APPOINTED SPECIAL ADVOCATES INC

EIN: 900060769 501(c)(3) Human Services

HACKENSACK, NJ

Total Revenue
$748,071
Total Expenses
$654,097
Total Assets
$694,075
Net Assets
$665,583
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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
2003
Legal Domicile
NJ
Principal Officer
LUCY ROSEN
Phone
2013367520
Tax Period
2024-07-01 to 2025-06-30

BERGEN COUNTY COURT APPOINTED SPECIAL ADVOCATES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $748K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $654K left a modest 13% surplus.

Mission

THE ORGANIZATION PROVIDES COURT-APPOINTED VOLUNTEERS TO ADVOCATE FOR PERMANENT HOMES FOR CHILDREN. THE ORGANIZATION IS PRINCIPALLY IN THE BUSINESS OF RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY A JUDGE IN FAMILY COURT TO ADVOCATE FOR A CHILD OR FAMILY OF CHILDREN WHO ARE IN FOSTER CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $743,681
Program Service Revenue $0
Investment Income $2,410
Other Revenue $1,980
TOTAL REVENUE $748,071

Expense Breakdown

Grants Paid $0
Salaries & Benefits $387,104
Fundraising Expenses $69,511
Program Expenses $450,814
Other Expenses $266,993
TOTAL EXPENSES $654,097

Year-over-Year Comparison

2024 2023 Change
Revenue $748,071 $614,872 +0.2%
Expenses $654,097 $594,369 +0.1%
Net Income $93,974 $20,503 +3.6%
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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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
119

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
5
$92,063
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZONIE LESANE PRESIDENT 10.00
Officer Director
$0 $0 $0
LIVLEEN SINGH TRUSTEE 5.00
Officer Director
$0 $0 $0
SIMON STREATFEILD TRUSTEE 5.00
Officer Director
$0 $0 $0
THOMAS AYERS TREASURER 5.00
Officer Director
$0 $0 $0
MARC BLATT VICE PRESIDENT 5.00
Director
$0 $0 $0
JUDITH RICCIO TRUSTEE 0.50
Director
$0 $0 $0
ILENE MARCUS TRUSTEE 0.50
Director
$0 $0 $0
LAURA FREEMAN TRUSTEE 0.50
Director
$0 $0 $0
NILENE EVANS SECRETARY 5.00
Director
$0 $0 $0
CATHY SKINNER TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL EDWARDS TRUSTEE 0.50
Director
$0 $0 $0
JOSEPH PREZIOSI TRUSTEE 0.50
Director
$0 $0 $0
LUCINDA ROSEN EXECUTIVE DIRECTOR 40.00
Officer
$86,663 $5,400 $92,063
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 $748,071 $654,097 $694,075 $93,974
2024 $614,872 $594,369 $623,605 $20,503
2023 $642,102 $535,937 $581,540 $106,165
2022 $400,561 $460,855 $520,832 $-60,294
2021 $529,021 $417,834 $562,653 $111,187
2020 $387,141 $339,323 $520,505 $47,818
2019 $432,961 $343,075 $358,438 $89,886
2018 $374,391 $325,794 $276,876 $48,597
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