CASA OF THE TENTH JUDICIAL CIRCUIT (EIN 201534971) - 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

JAMES KEMPER

Phone

3096692939

Tax Period

2024-07-01 to 2025-06-30

CASA OF THE TENTH JUDICIAL CIRCUIT, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $667K in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $806K exceeded revenue, resulting in a 21% operating deficit.

Mission

ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT

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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 $1,042,531

Program Service Revenue $0

Investment Income $31,285

Other Revenue $-9,216

TOTAL REVENUE $1,064,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $762,906

Fundraising Expenses $51,313

Program Expenses $811,477

Other Expenses $199,773

TOTAL EXPENSES $962,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,064,600	$997,339	+0.1%
Expenses	$962,679	$880,297	+0.1%
Net Income	$101,921	$117,042	-0.1%

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

168

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

$126,519

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MASON	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN HORCHLER	SECRETARY	2.00	Officer Director	$0	$0	$0
PEGGY CRANE	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB MCCULLUM	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KEMPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LOVE UGORJI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW BARRA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR PHILLIS DEWITT	BOARD MEMBER	2.00	Director	$0	$0	$0
DR MARK PLUNKETT	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE HOWARD	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
KARI BURG	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VAL MOEHLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM GENO	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KEILA SIERRA CINTRON	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT CAMPEN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK IERULLI	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN SLETTEN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAMELA PERRILLES	EXECUTIVE DIRECTOR	40.00	Officer	$126,519	$0	$126,519

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	$1,064,600	$962,679	$826,447	$101,921
2024	No data	No data	No data	No data
2023	$922,977	$861,683	$575,337	$61,294
2022	$1,182,003	$921,149	$495,235	$260,854
2021	$952,894	$971,072	$365,681	$-18,178
2020	$892,821	$843,541	$307,866	$49,280
2019	$666,830	$805,899	$238,069	$-139,069

CASA OF THE TENTH JUDICIAL CIRCUIT