National Court Appointed Special A… - Form 990 Financial Data

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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

1984

Legal Domicile

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 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1

Expenses: $3,860,341 Revenue: $626,160

TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATE CASA DUTIES.

Program 2

Expenses: $2,675,133 Revenue: $0

DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH.

Program 3

Expenses: $1,039,504 Revenue: $252,798

MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST...

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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 (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

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

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

$323,168

Total Directors

Key Employees

Highest Compensated

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

National Court Appointed Special Advocate Association