Court Appointed Special Advocates Of Ocean County Inc
CASA of Ocean County faces recent deficits and increased liabilities despite long-term asset growth and zero executive compensation.
EIN: 204350731 · Toms River, NJ · NTEE: I72 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $609K |
| Total Expenses | $410K |
| Program Spending | 80% |
| Net Assets | $17K |
| Transparency Score | 75/100 |
Is Court Appointed Special Advocates Of Ocean County Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Court Appointed Special Advocates Of Ocean County Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Court Appointed Special Advocates Of Ocean County Inc
Court Appointed Special Advocates Of Ocean County Inc (EIN: 204350731) is a nonprofit organization based in Toms River, NJ, classified under NTEE code I72. The organization reported total revenue of $609K and total assets of $181K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Court Appointed Special Advocates Of Ocean County Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Court Appointed Special Advocates Of Ocean County Inc is a small nonprofit that has been operating for 27 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of 7.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $313K |
| Total Expenses | $410K |
| Surplus / Deficit | $-96,690 |
| Total Assets | $115K |
| Total Liabilities | $98K |
| Net Assets | $17K |
| Operating Margin | -30.9% |
| Debt-to-Asset Ratio | 85.2% |
| Months of Reserves | 3.4 months |
Financial Health Grade: C
In 2023, Court Appointed Special Advocates Of Ocean County Inc reported a deficit of $97K with expenses exceeding revenue, holds 3.4 months of operating reserves (adequate), has a debt-to-asset ratio of 85.2% (high leverage).
Financial Trends
Over 12 years of filings (2012–2023), Court Appointed Special Advocates Of Ocean County Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -18.4% | -2.3% | -12.6% |
| 2022 | -14.2% | +7.6% | -20.2% |
| 2021 | +36.4% | +31.3% | +15.9% |
| 2020 | +12.0% | -11.7% | +87.9% |
| 2019 | -5.2% | +24.4% | -32.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1999 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Court Appointed Special Advocates Of Ocean County Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Court Appointed Special Advocates Of Ocean County Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $97K, with expenses exceeding revenue.
- Debt-to-asset ratio: 85.2%.
Executive Compensation Analysis
Executive compensation has consistently been reported as 0% across all available filings, indicating that the organization's leadership is either volunteer-based or compensated through other means not classified as officer compensation, which is a strong positive for resource allocation towards its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Court Appointed Special Advocates Of Ocean County Inc's IRS 990 filings:
- Recurring operational deficits (e.g., $96,690 deficit in 2023, $35,396 in 2022).
- Significant increase in liabilities in 2023 ($98,037, up from $17,919 in 2022).
- Assets ($115,098 in 2023) are only slightly higher than liabilities ($98,037) in the latest filing, indicating limited financial cushion.
Strengths
The following positive indicators were identified for Court Appointed Special Advocates Of Ocean County Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating efficient use of funds for mission.
- Long-term growth in assets, from $13,438 in 2015 to $115,098 in 2023, demonstrating some financial accumulation.
- Consistent filing of IRS 990s, indicating good transparency practices.
Frequently Asked Questions about Court Appointed Special Advocates Of Ocean County Inc
Is Court Appointed Special Advocates Of Ocean County Inc a legitimate charity?
Court Appointed Special Advocates Of Ocean County Inc (EIN: 204350731) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 75/100. It has 12 years of IRS 990 filings on record. Total revenue: $609K. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does Court Appointed Special Advocates Of Ocean County Inc spend its money?
Court Appointed Special Advocates Of Ocean County Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Court Appointed Special Advocates Of Ocean County Inc tax-deductible?
Court Appointed Special Advocates Of Ocean County Inc is registered as a tax-exempt nonprofit (EIN: 204350731). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Court Appointed Special Advocates Of Ocean County Inc's spending goes to programs?
Court Appointed Special Advocates Of Ocean County Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Court Appointed Special Advocates Of Ocean County Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), Court Appointed Special Advocates Of Ocean County Inc is above average for NTEE category I72 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Court Appointed Special Advocates Of Ocean County Inc located?
Court Appointed Special Advocates Of Ocean County Inc is headquartered in Toms River, New Jersey and files with the IRS under EIN 204350731. It is classified under NTEE code I72.
How many years of IRS 990 filings does Court Appointed Special Advocates Of Ocean County Inc have?
Court Appointed Special Advocates Of Ocean County Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $609K in total revenue.
Is Court Appointed Special Advocates Of Ocean County Inc a good charity?
CASA of Ocean County demonstrates strong commitment to its mission with 0% officer compensation and a history of providing services. However, recent financial deficits (e.g., $409,803 expenses vs. $313,113 revenue in 2023) and increased liabilities ($98,037 in 2023) suggest financial instability that could impact long-term effectiveness.
What caused the significant increase in liabilities in 2023?
The IRS 990 data shows liabilities jumped from $17,919 in 2022 to $98,037 in 2023. Without further detail from the full 990 form, the specific reasons for this substantial increase are unclear and warrant further investigation.
How does the organization plan to address its recurring operational deficits?
The organization has experienced several years where expenses exceeded revenue (e.g., 2023, 2022, 2019). A clear strategy for sustainable funding or expense management is crucial to ensure the organization's long-term viability.
What is the organization's primary source of revenue?
While the provided data shows total revenue, it does not break down the sources (e.g., grants, donations, program service revenue). Understanding the primary revenue streams would provide insight into funding stability.
Filing History
IRS 990 filing history for Court Appointed Special Advocates Of Ocean County Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2012–2023), Court Appointed Special Advocates Of Ocean County Inc's revenue has grown by 131.9%, moving from $135K to $313K. Total assets increased by 329.4% over the same period, from $27K to $115K. Total functional expenses rose by 205.6%, from $134K to $410K. In its most recent filing year (2023), Court Appointed Special Advocates Of Ocean County Inc reported a deficit of $97K, with expenses exceeding revenue. The organization holds $98K in liabilities against $115K in assets (debt-to-asset ratio: 85.2%), resulting in net assets of $17K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $313K | $410K | $115K | $98K | — | View 990 |
| 2022 | $384K | $419K | $132K | $18K | — | View 990 |
| 2021 | $447K | $390K | $165K | $16K | — | View 990 |
| 2020 | $328K | $297K | $142K | $51K | — | View 990 |
| 2019 | $293K | $336K | $76K | $15K | — | View 990 |
| 2018 | $309K | $270K | $112K | $8K | — | — |
| 2017 | $211K | $225K | $82K | $18K | — | View 990 |
| 2016 | $280K | $209K | $91K | $12K | — | View 990 |
| 2015 | $171K | $172K | $13K | $5K | — | View 990 |
| 2014 | $143K | $135K | $16K | $6K | — | View 990 |
| 2013 | $151K | $159K | $11K | $9K | — | View 990 |
| 2012 | $135K | $134K | $27K | $16K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $313K, expenses of $410K, and assets of $115K (revenue -18.4% year-over-year).
- 2022: Revenue of $384K, expenses of $419K, and assets of $132K (revenue -14.2% year-over-year).
- 2021: Revenue of $447K, expenses of $390K, and assets of $165K (revenue +36.4% year-over-year).
- 2020: Revenue of $328K, expenses of $297K, and assets of $142K (revenue +12.0% year-over-year).
- 2019: Revenue of $293K, expenses of $336K, and assets of $76K (revenue -5.2% year-over-year).
- 2018: Revenue of $309K, expenses of $270K, and assets of $112K (revenue +46.6% year-over-year).
- 2017: Revenue of $211K, expenses of $225K, and assets of $82K (revenue -24.6% year-over-year).
- 2016: Revenue of $280K, expenses of $209K, and assets of $91K (revenue +63.4% year-over-year).
- 2015: Revenue of $171K, expenses of $172K, and assets of $13K (revenue +19.4% year-over-year).
- 2014: Revenue of $143K, expenses of $135K, and assets of $16K (revenue -4.8% year-over-year).
- 2013: Revenue of $151K, expenses of $159K, and assets of $11K (revenue +11.5% year-over-year).
- 2012: Revenue of $135K, expenses of $134K, and assets of $27K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Court Appointed Special Advocates Of Ocean County Inc:
Data Sources and Methodology
This transparency report for Court Appointed Special Advocates Of Ocean County Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.