CASA OF FORSYTH COUNTY INC (EIN 200481980) - 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

2003

Legal Domicile

Principal Officer

HEIDI SNAREY

Phone

7708864082

Tax Period

2024-07-01 to 2025-06-30

CASA OF FORSYTH COUNTY INC, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $674K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

EVERY CHILD DESERVES A SAFE AND PERMANENT HOME. THEREFORE, CASA OF FORSYTH COUNTY, INC. PROVIDES HIGHLY TRAINED AND SUPPORTED ADVOCATE VOLUNTEERS FOR ABUSED AND NEGLECTED CHILDREN IN FORSYTH COUNTY. THESE COURT APPOINTED SPECIAL ADVOCATES (CASA) VOLUNTEERS SPEAK ON BEHALF OF THE CHILD'S BEST INTEREST UNTIL THE CHILD IS IN A SAFE AND PERMANENT 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 (2024)

Revenue Breakdown

Contributions & Grants $538,151

Program Service Revenue $105,438

Investment Income $30,344

Other Revenue $0

TOTAL REVENUE $673,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,554

Fundraising Expenses $14,825

Program Expenses $574,670

Other Expenses $185,410

TOTAL EXPENSES $677,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$673,933	$617,918	+0.1%
Expenses	$677,964	$593,207	+0.1%
Net Income	$-4,031	$24,711	-1.2%

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

114

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

$79,369

Total Directors

$79,369

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI SNAREY	EXECUTIVE DI	40.00	Officer Director	$78,869	$500	$79,369
CHIP CHEWNING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ELWOOD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRAD FLACK	FUNDRAISING	1.00	Officer Director	$0	$0	$0
PJ GIRVAN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
MATT HERRING	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HARDIE HUGHES	NOMINATING C	1.00	Officer Director	$0	$0	$0
ELIZABETH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MARINELLI	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL MARSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN MUSGROVE	DIRECTOR	1.00	Director	$0	$0	$0
TOM PATTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM RODES	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SCHULTE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALISON SMITH	AWARENESS CH	1.00	Officer Director	$0	$0	$0
TRACEY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAULI WADE	DIRECTOR	1.00	Director	$0	$0	$0
SHARON WALKER	PAST BOARD C	1.00	Officer 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	$673,933	$677,964	$623,821	$-4,031
2024	$617,918	$593,207	$612,409	$24,711
2023	$598,973	$574,813	$566,062	$24,160
2022	$584,857	$522,154	$519,186	$62,703
2021	$602,735	$527,409	$527,060	$75,326
2020	$546,391	$501,692	$437,021	$44,699
2019	$488,423	$488,112	$389,098	$311
2018	$466,921	$467,788	$387,182	$-867

CASA OF FORSYTH COUNTY INC