CASA OF BROWN COUNTY INC

EIN: 200476117 501(c)(3) Crime & Legal

GREEN BAY, WI

Total Revenue
$915,520
Total Expenses
$875,509
Total Assets
$1,078,981
Net Assets
$1,032,759
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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
2003
Legal Domicile
WI
Principal Officer
LARRY ROSE
Phone
9204372272
Tax Period
2024-01-01 to 2024-12-31

CASA OF BROWN COUNTY INC, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $916K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $876K left a modest 4% surplus.

Mission

TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $915,916
Program Service Revenue $0
Investment Income $24,785
Other Revenue $-25,181
TOTAL REVENUE $915,520

Expense Breakdown

Grants Paid $0
Salaries & Benefits $673,099
Fundraising Expenses $149,651
Program Expenses $599,566
Other Expenses $202,410
TOTAL EXPENSES $875,509

Year-over-Year Comparison

2024 2023 Change
Revenue $915,520 $720,204 +0.3%
Expenses $875,509 $791,769 +0.1%
Net Income $40,011 $-71,565 -1.6%
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

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Governance

Voting Members
19
Independent Members
19
Employees
16
Volunteers
162

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
5
$103,719
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL JOHNSON MEMBER 1.00
Director
$0 $0 $0
BOBBI JO EISENREICH MEMBER 1.00
Director
$0 $0 $0
COREY CIESIELCZYK MEMBER 1.00
Director
$0 $0 $0
DAVID COBLE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN BLAHA MEMBER 1.00
Director
$0 $0 $0
JACKIE JIRSCHELE MEMBER 1.00
Director
$0 $0 $0
JAMES MACCO MEMBER 1.00
Director
$0 $0 $0
JAMIE DAVISTER MEMBER 1.00
Director
$0 $0 $0
JOHN BUSHMAKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JUSTUS HEDEEN MEMBER 2.00
Director
$0 $0 $0
KELLY GUSLOFF MEMBER 1.00
Director
$0 $0 $0
KENDRA ANDERSON MEMBER 1.00
Director
$0 $0 $0
KIMBERLY SAWYER MEMBER 1.00
Director
$0 $0 $0
LARRY ROSE TREASURER 2.00
Officer Director
$0 $0 $0
LUANN BOYEA MEMBER 1.00
Director
$0 $0 $0
NANCY SCHWENKE MEMBER 1.00
Director
$0 $0 $0
RALPH TEASE MEMBER 1.00
Director
$0 $0 $0
RAY WILDER MEMBER 1.00
Director
$0 $0 $0
TRACEY FULLER SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTIN JACOBS EXECUTIVE DIRECTOR 40.00
Officer
$100,724 $2,995 $103,719
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 $915,520 $875,509 $1,078,981 $40,011
2023 $720,204 $791,769 $1,073,371 $-71,565
2022 $693,335 $691,926 $1,079,599 $1,409
2021 $852,623 $544,608 $1,082,927 $308,015
2020 $618,117 $461,335 $782,802 $156,782
2019 $586,705 $549,923 $614,940 $36,782
2018 $623,489 $482,150 $592,773 $141,339
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