PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CASA OF PHILADELPHIA COUNTY, founded in 2003, is a small nonprofit in the Human Services sector that reported $899K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $775K left a modest 14% surplus.
TO ADVOCATE FOR THE HEALTH, SAFETY, STABILITY, AND WELL-BEING OF ABUSED AND NEGLECTED CHILDREN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $899,351 | $573,623 | +0.6% |
| Expenses | $774,717 | $615,205 | +0.3% |
| Net Income | $124,634 | $-41,582 | -4.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| HAPPI GRILLON | EXECUTIVE DI | 40.00 |
Officer
|
$100,000 | $0 | $100,000 |
| MARISA DIAZ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN DIBELIUS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID V DZARA | VICE PRESIDE | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NICOLE E SABATINO MS ED | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANCES EGLER | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIA MARKO ESQ | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA KISVER | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NOREENA S LEWIS | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSHUA MANN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA BERRIOS JOHNSON MSW | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JUDY RICE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH SAMET | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TRACI J SEBASTIAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $899,351 | $774,717 | $736,750 | $124,634 |
| 2024 | $573,623 | $615,205 | $644,344 | $-41,582 |
| 2023 | $692,828 | $610,096 | $618,046 | $82,732 |
| 2022 | $650,277 | $641,758 | $534,954 | $8,519 |
| 2021 | $610,988 | $613,386 | $542,357 | $-2,398 |
| 2020 | $541,702 | $539,693 | $631,373 | $2,009 |
| 2019 | $576,448 | $482,463 | $529,024 | $93,985 |
| 2018 | $553,768 | $414,343 | $435,290 | $139,425 |
Compare CASA OF PHILADELPHIA COUNTY with other nonprofits in Pennsylvania and across the country.