MOUNTAIN CIRCUIT CASA INC (EIN 201194112) - 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

2004

Legal Domicile

Phone

7068861098

Tax Period

2024-10-01 to 2025-09-30

MOUNTAIN CIRCUIT CASA INC, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $548K in total revenue in fiscal year 2024. The organization ran a surplus of $119K, a strong 22% operating margin.

Mission

TO PROVIDE SCREENED TRAINED AND SUPERVISED COMMUNITY VOLUNTEERS TO BE ADVOCATES FOR CHILDREN IN THE COURT SYSTEM

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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 $494,580

Program Service Revenue $0

Investment Income $66,676

Other Revenue $-13,415

TOTAL REVENUE $547,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,565

Fundraising Expenses $0

Program Expenses $417,009

Other Expenses $73,218

TOTAL EXPENSES $428,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,841	$561,428	0.0%
Expenses	$428,783	$501,033	-0.1%
Net Income	$119,058	$60,395	+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

N/A

Volunteers

N/A

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
LISA YORK	TREASURER	5.00	Officer	$0	$0	$0
MERIDITH PULS	CHAIRMAN	5.00	Officer	$0	$0	$0
MELISSA MITCHELL	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$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	$547,841	$428,783	$808,118	$119,058
2024	$561,428	$501,033	$1,188,376	$60,395
2023	$513,382	$505,762	$1,133,948	$7,620
2022	$1,197,427	$436,341	$1,118,973	$761,086
2021	$480,426	$374,120	$356,402	$106,306
2020	$416,211	$408,276	$250,261	$7,935
2019	$375,769	$361,750	$231,702	$14,019

MOUNTAIN CIRCUIT CASA INC