CASA OF OKLAHOMA COUNTY INC (EIN 134364692) - 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

2007

Legal Domicile

Principal Officer

KIM VANBEBBER

Phone

4059005100

Tax Period

2024-07-01 to 2025-06-30

CASA OF OKLAHOMA COUNTY INC, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Net assets of $3.7M represent 31 months of operating reserves.

Mission

COURT APPOINTED SPECIAL ADVOCATES (CASA) OF OKLAHOMA COUNTY PROVIDES TRAINED VOLUNTEERS TO BE CHAMPIONS FOR THE INDIVIDUALIZED BEST INTERESTS OF CHILDREN IN FOSTER CARE.

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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 $1,325,333

Program Service Revenue $0

Investment Income $33,326

Other Revenue $61,147

TOTAL REVENUE $1,419,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,557

Fundraising Expenses $167,144

Program Expenses $1,082,264

Other Expenses $386,917

TOTAL EXPENSES $1,407,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,419,806	$3,583,946	-0.6%
Expenses	$1,407,474	$1,377,655	+0.0%
Net Income	$12,332	$2,206,291	-1.0%

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

295

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

$111,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM VANBEBBER	EXECUTIVE DIRECTOR	40.00	Officer	$102,951	$8,231	$111,182
JENNIFER DUNN	PRESIDENT	1.00	Officer Director	$0	$0	$0
VENESSA DONCHIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL FARRAND	SECRETARY	1.00	Officer Director	$0	$0	$0
CODY COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
AMY COTTRELL	GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
COREE STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHRYSANT	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND DALLAS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DAMRON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LELAK	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD LONG	DIRECTOR	1.00	Director	$0	$0	$0
CANDICE MILARD	DIRECTOR	1.00	Director	$0	$0	$0
LISA OWENS	DIRECTOR	1.00	Director	$0	$0	$0
KRISAN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
TERRAINIA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA OSORIO	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR SANDERS	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
2025	$1,419,806	$1,407,474	$3,736,111	$12,332
2024	$3,583,946	$1,377,655	$3,723,476	$2,206,291
2023	$1,451,436	$1,354,524	$1,615,809	$96,912
2022	$1,256,288	$1,281,971	$1,415,275	$-25,683
2021	$1,393,418	$1,222,260	$1,561,427	$171,158
2020	$1,304,419	$1,462,878	$1,708,240	$-158,459
2019	$1,171,499	$1,357,117	$1,385,415	$-185,618

CASA OF OKLAHOMA COUNTY INC