BOSTON 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

1991

Legal Domicile

Principal Officer

CAURY BAILEY

Phone

6177804055

Tax Period

2023-10-01 to 2024-09-30

BOSTON CASA INC, founded in 1991, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 8% surplus.

Mission

BOSTON CASA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO ENSURE A SAFE AND PERMANENT HOME FOR COURT INVOLVED CHILDREN, WHO HAVE EXPERIENCED ABUSE AND NEGLECT, IN SUFFOLK AND MIDDLESEX COUNTIES. BOSTON CASA RECRUITS, TRAINS, AND SUPERVISES VOLUNTEERS WHO ARE APPOINTED BY JUDGES TO SERVE AS GUARDIANS AD LITEM (GALS) TO ADVOCATE FOR CHILDREN AND YOUTH MOST OFTEN IN THE FOSTER CARE SYSTEM. VOLUNTEERS HAVE LEGAL STANDING AND ENSURE THAT THEIR CHILD OR SIBLING GROUP RECEIVE THE SERVICES THEY ARE ENTITLED TO. OUR VOLUNTEERS NOT ONLY ZEALOUSLY ADVOCATE FOR THESE VULNERABLE CHILDREN AND YOUTH, BUT ALSO SERVE AS A SAFE, CONSISTENT, AND POSITIVE PRESENCE DURING WHAT IS A VERY TRAUMATIC TIME IN THEIR LIVES. THROUGH OUR OLDER YOUTH ADVOCACY PROJECT, VOLUNTEERS SUPPORT YOUTH AGES 16 AND OLDER WHO WILL OR HAVE AGED OUT OF THE FOSTER CARE SYSTEM. THEY PROVIDE THESE YOUTH WITH ONGOING RELATIONAL SUPPORT DURING THIS CRITICAL TIME AND ENSURE THAT THE YOUTH RECEIVE THE NECESSARY RESOURCES IN ORDER TO B

Program Service Accomplishments

Program 1

Expenses: $834,259

BOSTON CASA WORKS WITH SOME OF THE MOST VULNERABLE INDIVIDUALS IN OUR COMMUNITY: COURT-INVOLVED CHILDREN IN SUFFOLK AND MIDDLESEX COUNTIES WHO HAVE EXPERIENCED ABUSE AND NEGLECT. FOUNDED AS A...

BOSTON CASA WORKS WITH SOME OF THE MOST VULNERABLE INDIVIDUALS IN OUR COMMUNITY: COURT-INVOLVED CHILDREN IN SUFFOLK AND MIDDLESEX COUNTIES WHO HAVE EXPERIENCED ABUSE AND NEGLECT. FOUNDED AS A STATE-RUN PROGRAM IN 1982, BOSTON CASA (COURT APPOINTED SPECIAL ADVOCATES BECAME A NONPROFIT IN 2012 TO EXPAND OPERATIONS THROUGH PHILANTHROPIC SUPPORT. SINCE THEN, IT HAS GROWN FROM SERVING 60 CHILDREN TO OVER 300 IN 2024. MORE THAN 80 PERCENT OF OUR CHILDREN ARE BIPOC, REFLECTING MANY OF OUR SOCIETY'S MOST CHALLENGING ISSUES, INCLUDING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, POVERTY, LGBTQ DISCRIMINATION, AND RACIAL AND SOCIAL INJUSTICES. IN FY23, BOSTON CASA DEVELOPED A FIVE-YEAR STRATEGIC GROWTH PLAN TO INCREASE THE TOTAL NUMBER OF CHILDREN AND YOUTH SERVED IN SUFFOLK AND MIDDLESEX COUNTIES FROM 15 PERCENT TO 47 PERCENT BY 2028. BOSTON CASA IS IN THE SECOND YEAR OF THIS AMBITIOUS PLAN FOR GROWTH. IN THE FIRST YEAR OF THE PLAN, BOSTON CASA BUILT INFRASTRUCTURE TO RECRUIT AND TRAIN MORE VOLUNTEERS AND INCREASED FUNDRAISING BY 25% OVER FY 23, ENABLING THE ADDITION OF STAFF IN JANUARY 2025. IN FY 24, IT SURPASSED ITS GOAL OF PAIRING 100 CHILDREN WITH NEW CASAS, REACHING 108. IN FY 25, IT SET A GOAL OF 120 NEW PAIRINGS AND IS CURRENTLY ON PACE TO EXCEED 140 NEW CASES PAIRED WITH CASAS.

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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 $1,359,825

Program Service Revenue $0

Investment Income $105,535

Other Revenue $-34,705

TOTAL REVENUE $1,430,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,086,773

Fundraising Expenses $308,694

Program Expenses $834,259

Other Expenses $232,098

TOTAL EXPENSES $1,318,871

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,430,655	$1,063,596	+0.3%
Expenses	$1,318,871	$1,314,354	+0.0%
Net Income	$111,784	$-250,758	-1.4%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAURY BAILEY	TREASURER	1.00	Officer Director	$0	$0	$0
GALE BATCHELDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
SHAUE CONANT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA DANIELSON	DIRECTOR	1.00	Director	$0	$0	$0
JACK KESSLER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY POWERS	DIRECTOR	1.00	Director	$0	$0	$0
PAYAL SALSBURG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL WILLOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
JACOB WILNER	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE XIA	DIRECTOR	1.00	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
2024	$1,430,655	$1,318,871	$482,601	$111,784
2023	$1,063,596	$1,314,354	$483,761	$-250,758
2022	$1,139,923	$1,160,423	$554,205	$-20,500
2021	$1,014,265	$1,068,919	$591,466	$-54,654
2020	$1,153,191	$939,582	$770,960	$213,609
2019	$764,269	$824,708	$467,453	$-60,439
2018	$813,603	$707,705	$550,243	$105,898