22nd Judicial District CASA Inc (EIN 201446234) - 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

1997

Legal Domicile

Principal Officer

Rebekah Roberts

Phone

5803321441

Tax Period

2024-07-01 to 2025-06-30

22nd Judicial District CASA Inc, founded in 1997, is a small nonprofit in the Education sector that reported $364K in total revenue in fiscal year 2024. Expenses of $336K left a modest 8% surplus.

Mission

Court Appointed Special Advocate

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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 $336,326

Program Service Revenue $0

Investment Income $11,903

Other Revenue $16,201

TOTAL REVENUE $364,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,516

Fundraising Expenses $0

Program Expenses $285,801

Other Expenses $87,940

TOTAL EXPENSES $336,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,430	$346,024	+0.1%
Expenses	$336,456	$331,214	+0.0%
Net Income	$27,974	$14,810	+0.9%

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

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

$66,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebekah Roberts	Exec Dir	40.00	Officer	$66,285	$0	$66,285
Reg Easterling	Member	1.00	Director	$0	$0	$0
Jim Proctor	Member	1.00	Director	$0	$0	$0
Mike Feezel	Member	1.00	Director	$0	$0	$0
Mike Wood	President	1.00	Officer Director	$0	$0	$0
Scott Sullivan	Vice President	1.00	Officer Director	$0	$0	$0
Jeralee McNeal	Secretary	1.00	Officer Director	$0	$0	$0
Amanda Sevedge	Secretary	1.00	Officer Director	$0	$0	$0
Christina Townsend	Board Development	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	$364,430	$336,456	$646,817	$27,974
2024	$346,024	$331,214	$604,687	$14,810
2023	$269,291	$281,027	$542,821	$-11,736
2022	$331,533	$314,155	$556,031	$17,378
2021	$351,628	$295,561	$538,367	$56,067
2020	$338,214	$329,942	$482,714	$8,272
2019	$310,320	$319,918	$473,972	$-9,598

22nd Judicial District CASA Inc