CHILD ADVOCATES OF CONTRA COSTA COUNTY (EIN 942897531) - 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

Legal Domicile

Principal Officer

KATHARINE MASON

Phone

9252567284

Tax Period

2024-07-01 to 2025-06-30

CHILD ADVOCATES OF CONTRA COSTA COUNTY is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

THE COURT APPOINTED SPECIAL ADVOCATES (CASA) PROGRAM RECRUITS, TRAINS, AND SUPPORTS VOLUNTEER ADVOCATES TO SUPPORT ABUSED AND NEGLECTED CHILDREN DURING THE COURT PROCESS, TO HELP EVERY CHILD FIND A PERMANENT HOME AND COMPLETE THEIR EDUCATION.

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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 $1,708,881

Program Service Revenue $0

Investment Income $17,521

Other Revenue $58,289

TOTAL REVENUE $1,784,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,210,748

Fundraising Expenses $344,075

Program Expenses $1,525,211

Other Expenses $733,235

TOTAL EXPENSES $1,943,983

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,784,691	$1,930,494	-0.1%
Expenses	$1,943,983	$1,951,785	0.0%
Net Income	$-159,292	$-21,291	+6.5%

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

201

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

$198,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHARINE MASON	EXECUTIVE DI	40.00	Officer	$0	$0	$0
ANN WRIXON	EXECUTIVE DI	40.00	Officer	$180,000	$18,750	$198,750
JENNIFER JOHNSON	PRESIDENT	4.00	Director	$0	$0	$0
MARIA KNUTSON	VICE PRESIDE	4.00	Director	$0	$0	$0
DENISE COYNE	SECRETARY	4.00	Director	$0	$0	$0
MINDY MURPHY	TREASURER	4.00	Director	$0	$0	$0
DAN ASHLEY	BOARD MEMBER	4.00	Director	$0	$0	$0
SHERINA CRISWELL	BOARD MEMBER	4.00	Director	$0	$0	$0
CRAIG NEVIN	BOARD MEMBER	4.00	Director	$0	$0	$0
SAMIRA NIKAEIN	BOARD MEMBER	4.00	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
2025	$1,784,691	$1,943,983	$891,232	$-159,292
2024	$1,930,494	$1,951,785	$1,205,353	$-21,291
2023	$1,571,994	$1,567,089	$1,237,578	$4,905
2022	$1,228,032	$1,172,019	$968,981	$56,013
2021	$1,148,879	$1,053,602	$924,279	$95,277
2020	$1,122,574	$1,094,800	$948,377	$27,774
2019	$892,832	$851,443	$760,951	$41,389

CHILD ADVOCATES OF CONTRA COSTA COUNTY