CASA OF PUEBLO INC (EIN 043630442) - 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

Formation Year

2002

Legal Domicile

Principal Officer

ZANE GRANT

Phone

7195836326

Tax Period

2024-01-01 to 2024-12-31

CASA OF PUEBLO INC, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $307K, a strong 23% operating margin.

Mission

CASA OF PUEBLOS MISSION IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING A VOICE IN THE COURTS AND IN THE COMMUNITY THROUGH TRAINED VOLUNTEERS.

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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 $1,108,162

Program Service Revenue $0

Investment Income $31,562

Other Revenue $212,923

TOTAL REVENUE $1,352,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $718,689

Fundraising Expenses $72,731

Program Expenses $864,667

Other Expenses $326,991

TOTAL EXPENSES $1,045,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,647	$1,321,561	+0.0%
Expenses	$1,045,680	$965,529	+0.1%
Net Income	$306,967	$356,032	-0.1%

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

144

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
Darlene Chavez	Chair	2.00	Officer Director	$0	$0	$0
Adrienne Partin	Vice Chair	2.00	Officer Director	$0	$0	$0
Casey Brake	Treasurer	2.00	Officer Director	$0	$0	$0
Gabriel Ott	Secretary	2.00	Officer Director	$0	$0	$0
Julie Rodriguez	Member	1.00	Director	$0	$0	$0
Dawna Trujillo	Member	1.00	Director	$0	$0	$0
Stacey Koury	Member	1.00	Director	$0	$0	$0
Jenny Smith	Member	1.00	Director	$0	$0	$0
Erin Hergert	Member	1.00	Director	$0	$0	$0
Christine Valdez	Member	1.00	Director	$0	$0	$0
Felicia Beltran	Member	1.00	Director	$0	$0	$0
Sayra Bassett	Member	1.00	Director	$0	$0	$0
Kaci Cambo	Member	1.00	Director	$0	$0	$0
Michelle Moreland	Member	1.00	Director	$0	$0	$0
Ronnie Romero	Member	1.00	Director	$0	$0	$0
Margaret Scarlett	Member	1.00	Director	$0	$0	$0
Yanera McCulley-Sedillo	Member	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	$1,352,647	$1,045,680	$1,993,051	$306,967
2023	$1,321,561	$965,529	$1,680,906	$356,032
2022	$1,095,048	$853,679	$1,328,384	$241,369
2021	$938,866	$791,799	$1,072,127	$147,067
2020	$769,953	$653,388	$915,545	$116,565
2019	$646,632	$629,544	$653,191	$17,088

CASA OF PUEBLO INC