Goochland-Powhatan CASA (EIN 202533136) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

8045565876

Tax Period

2024-07-01 to 2025-06-30

Goochland CASA, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $143K in total revenue in fiscal year 2018. The organization ran a surplus of $46K, a strong 32% operating margin.

Mission

Goochland CASA advocates within the juvenile court system for the best interest of abused and neglected children.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $179,376

Program Service Revenue $83,000

Investment Income $12,129

Other Revenue $0

TOTAL REVENUE $274,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,502

Fundraising Expenses $7,152

Program Expenses $104,045

Other Expenses $128,338

TOTAL EXPENSES $225,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,505	$130,826	+1.1%
Expenses	$225,840	$121,333	+0.9%
Net Income	$48,665	$9,493	+4.1%

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

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn Epps	Chair	2.0	Officer Director	$0	$0	$0
Lisa Moncure	Vice Chair	1.0	Officer Director	$0	$0	$0
Callie Vasiliou	Secretary	2.0	Officer Director	$0	$0	$0
Robert Warwick	Treasurer	5.0	Officer Director	$0	$0	$0
Jane Francis	Board Member	1.0	Director	$0	$0	$0
Pam Ottley	Board Member	1.0	Director	$0	$0	$0
Grace Butler	Board Member	1.0	Director	$0	$0	$0
Kathryn Glass MD	Board Member	1.0	Director	$0	$0	$0
Gary Jenkins	Board Member	1.0	Director	$0	$0	$0
Berkeley Winston	Board Member	1.0	Director	$0	$0	$0
Renae Townsend	Executive Director	40.00	Officer	$66,000	$0	$66,000

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	$274,505	$225,840	$353,155	$48,665
2024	$130,826	$121,333	$303,784	$9,493
2023	$117,069	$111,102	$293,878	$5,967
2022	$110,753	$67,219	$291,062	$43,534
2021	$119,821	$104,208	No data	$15,613
2020	$125,176	$94,555	$228,601	$30,621
2019	$143,497	$97,918	$197,955	$45,579

Goochland-Powhatan CASA