CASA INC

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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

1982

Legal Domicile

Principal Officer

ANNE WALP

Phone

2078796165

Tax Period

2025-01-01 to 2025-12-31

CASA INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $19.0M in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $16.5M left a modest 13% surplus.

Mission

CASA'S PRIMARY PURPOSE IS TO PROVIDE COMMUNITY-BASED RESIDENTIAL AND DAY SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO ENABLE INDEPENDENT COMMUNITY LIVING.

Program Service Accomplishments

Program 1

Expenses: $6,279,039 Revenue: $7,117,034

INTERMEDIATE CARE FACILITY-DEVELOPMENTAL DISABILIITIES

Program 2

Expenses: $3,495,080 Revenue: $3,560,832

SUPPORTED LIVING

Program 3

Expenses: $1,555,292 Revenue: $1,780,757

ADULTS IN HOME

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,180,172

Program Service Revenue $15,989,892

Investment Income $832,594

Other Revenue $14,663

TOTAL REVENUE $19,017,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,233,381

Fundraising Expenses $0

Program Expenses $14,348,231

Other Expenses $4,238,945

TOTAL EXPENSES $16,472,326

Year-over-Year Comparison

	2025	2024	Change
Revenue	$19,017,321	$15,919,307	+0.2%
Expenses	$16,472,326	$15,547,067	+0.1%
Net Income	$2,544,995	$372,240	+5.8%

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

276

Volunteers

N/A

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

$302,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA NUGENT JOHNSTON	PRESIDENT	3.00	Officer Director	$0	$0	$0
SANTE CICCOMANCINI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAN SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
LEONARD GULINO	MEMBER	1.00	Director	$0	$0	$0
SUSAN BARNICLE	MEMBER	1.00	Director	$0	$0	$0
JAMES SPIZUOCO	MEMBER	1.00	Director	$0	$0	$0
ANNE WALP	EXECUTIVE DIRECTOR	40.00	Officer	$164,956	$14,193	$179,149
MICHAEL ISRAELSON	FINANCE DIRECTOR	40.00	Officer	$108,252	$14,981	$123,233

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	$19,017,321	$16,472,326	$15,576,939	$2,544,995
2024	$15,919,307	$15,547,067	$12,965,765	$372,240
2023	$15,330,516	$15,101,993	$12,635,513	$228,523
2022	$14,311,360	$13,880,598	$12,447,182	$430,762
2021	$14,640,261	$12,142,672	$12,191,880	$2,497,589
2020	$12,194,773	$11,446,124	$11,329,017	$748,649
2019	$11,504,223	$11,068,192	$9,135,649	$436,031
2018	$10,798,827	$10,372,974	$8,570,549	$425,853