National Court Appointed Special Advocate Association

EIN: 911255818 501(c)(3) Civil Rights & Advocacy

Seattle, WA

Total Revenue
$8,959,492
Total Expenses
$9,760,354
Total Assets
$8,876,066
Net Assets
$4,474,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
WA
Principal Officer
Tara Perry
Phone
2062700072
Tax Period
2023-01-01 to 2023-12-31

National Court Appointed Special Advocate Association, founded in 1984, is a community nonprofit in the Civil Rights & Advocacy sector that reported $9.0M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

The Association supports state and local CASA and GAL programs which recruit, train, deploy and supervise volunteers to advocate for abused or neglected children.

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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 $8,058,008
Program Service Revenue $878,958
Investment Income $22,526
Other Revenue $0
TOTAL REVENUE $8,959,492

Expense Breakdown

Grants Paid $2,441,978
Salaries & Benefits $4,749,753
Fundraising Expenses $639,753
Program Expenses $7,574,978
Other Expenses $2,568,623
TOTAL EXPENSES $9,760,354

Year-over-Year Comparison

2023 2022 Change
Revenue $8,959,492 $16,787,382 -0.5%
Expenses $9,760,354 $16,593,196 -0.4%
Net Income $-800,862 $194,186 -5.1%
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

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Governance

Voting Members
17
Independent Members
17
Employees
51
Volunteers
79000

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
7
$323,168
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA PERRY CHIEF EXECUTIVE OFFICER 50.0
Officer
$311,922 $11,246 $323,168
SARAH ERNY DEPUTY CHIEF EXECUTIVE OFFICER 50.0
Highest
$160,327 $10,441 $170,768
KJERSTI OLSON SENIOR PROGRAM OFFICER 40.0
Highest
$144,753 $272 $145,025
DIANA WESTROP CONTROLLER 40.0
Highest
$128,151 $15,249 $143,400
SARAH MACKEY CHIEF NETWORK DEVELOPMENT OFFI 40.0
Highest
$111,154 $17,011 $128,165
ELLA HAIRSTONE CHIEF COMPLIANCE, QUALITY 40.0
Highest
$113,919 $9,270 $123,189
JAMES RISHWAIN CHAIR 4.0
Officer Director
$0 $0 $0
JOSEPH BANKOFF IMMEDIATE PAST CHAIR 4.0
Officer Director
$0 $0 $0
DANIELLE MAURER VICE CHAIR 4.0
Officer Director
$0 $0 $0
BEN GARREN SECRETARY 4.0
Officer Director
$0 $0 $0
BRITT BANKS SECRETARY 4.0
Officer Director
$0 $0 $0
LOUIS LUCIDO TREASURER 4.0
Officer Director
$0 $0 $0
CHARLES BRUMBACK INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
BILL COLLINS INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
KIMBERLY CORLEY INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
ASHLEY GRACE INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
EMMA LUDBROOK INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
RAVIN CHAD PRASHAD INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
DR KATHLEEN RUTH INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
DANIEL SCHWARTZ INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
LISA G STUART INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
ERIC TOM INDIVIDUAL TRUSTEE 2.0
Director
$0 $0 $0
MARK WALKER INDIVIDUAL TRUSTEE 2.0
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 No data No data No data No data
2023 $8,959,492 $9,760,354 $8,876,066 $-800,862
2022 $16,994,872 $16,389,351 $9,232,803 $605,521
2022 $16,787,382 $16,593,196 $8,959,398 $194,186
2021 $17,009,664 $16,409,635 $7,164,922 $600,029
2020 $13,068,688 $12,971,408 $5,995,607 $97,280
2019 $13,503,431 $13,001,957 $4,915,570 $501,474
2018 $12,518,821 $12,611,696 $4,137,046 $-92,875
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