WAXAHACHIE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $388K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $339K left a modest 13% surplus.
TO RECRUIT, TRAIN, AND SUPERVISE VOLUNTEERS WHO PROTECT THE INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN THE FOSTER CARE SYSTEM AND ADVOCATE IN COURT ON THEIR BEHALF.
CASA OF ELLIS COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN ELLIS COUNTY. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ARE SELECTED...
CASA OF ELLIS COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF ABUSED AND NEGLECTED CHILDREN IN ELLIS COUNTY. CASA RECRUITS, TRAINS AND SUPERVISES VOLUNTEERS WHO ARE SELECTED TO ACT AS COURT APPOINTED SPECIAL ADVOCATES (CASA) TO BE A VOICE FOR THE CHILD IN COURT. CASA OF ELLIS COUNTY SERVES 100% OF CHILDREN REMOVED FROM THEIR HOMES IN ELLIS COUNTY. ADDITIONALLY, 100% OF THE CHILDREN APPOINTED TO THE PROGRAM ARE ASSIGNED A CASA VOLUNTEER ADVOCATE. DURING THE CURRENT FISCAL YEAR, CASA OF ELLIS COUNTY SERVED 111 CHILDREN ON 72 CASES WITH 45 CASA VOLUNTEER ADVOCATES. SEE SCHEDULE O FOR MORE INFORMATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $387,568 | $477,322 | -0.2% |
| Expenses | $338,559 | $354,633 | 0.0% |
| Net Income | $49,009 | $122,689 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR SETH ATKINS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE BROWN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER FAILS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTI AUTREY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| WHITNEY KRUPALA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATTY MCGINNIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FAITH ANNE PITTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS VILLANUEVA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL COLWELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHELBY ELLZEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIM GARLITZ | EXECUTIVE DI | 40.00 |
Officer
|
$66,867 | $0 | $66,867 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $387,568 | $338,559 | $787,646 | $49,009 |
| 2023 | $477,322 | $354,633 | $739,691 | $122,689 |
| 2022 | $351,527 | $388,498 | $623,618 | $-36,971 |
| 2021 | $462,507 | $307,704 | $679,511 | $154,803 |
| 2020 | $487,204 | $319,899 | $529,925 | $167,305 |
| 2019 | $337,143 | $297,319 | $333,869 | $39,824 |
| 2018 | $374,356 | $280,607 | $321,671 | $93,749 |
Compare COURT APPOINTED SPECIAL ADVOCATES OF ELLIS COUNTY INC with other nonprofits in Texas and across the country.