COWETA CASA INC (EIN 202539043) - 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

2005

Legal Domicile

Principal Officer

AMANDA CAMP

Phone

7702530046

Tax Period

2024-07-01 to 2025-06-30

COWETA CASA INC, founded in 2005, is a small nonprofit in the Civil Rights & Advocacy sector that reported $301K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 17% operating margin.

Mission

TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUVENILE COURT PROCEEDINGS IN COWETA COUNTY.

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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 $286,485

Program Service Revenue $0

Investment Income $1,253

Other Revenue $13,323

TOTAL REVENUE $301,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,020

Fundraising Expenses $0

Program Expenses $204,566

Other Expenses $46,761

TOTAL EXPENSES $250,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,061	$249,338	+0.2%
Expenses	$250,781	$251,583	0.0%
Net Income	$50,280	$-2,245	-23.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA TRUJILLO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DOMINIQUE SMITH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AUTUMN HAWK	TREASURER	2.00	Officer Director	$0	$0	$0
MELINDA BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
JANET MARKS HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LATANYA REEVES	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA STROZIER	BOARD MEMBER	1.00	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	$301,061	$250,781	$283,079	$50,280
2024	$249,338	$251,583	$233,567	$-2,245
2023	$249,331	$237,101	$242,632	$12,230
2022	$240,374	$253,141	$231,256	$-12,767
2021	$219,190	$203,677	$243,970	$15,513
2020	$258,019	$213,914	$234,940	$44,105
2019	$247,210	$171,679	$190,193	$75,531

COWETA CASA INC