CASA for Kids of South Central Texas Inc (EIN 205177957) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Phone

9792770088

Tax Period

2024-09-01 to 2025-08-31

CASA for Kids of South Central Texas Inc, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $503K in total revenue in fiscal year 2024. Expenses of $472K left a modest 6% surplus.

Mission

To recruit, train and supervise volunteers that advocate in the best interests of abused and neglected children in court.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $480,591

Program Service Revenue $0

Investment Income $22,656

Other Revenue $0

TOTAL REVENUE $503,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,805

Fundraising Expenses $9,808

Program Expenses $385,615

Other Expenses $160,093

TOTAL EXPENSES $471,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,247	$518,992	0.0%
Expenses	$471,898	$468,620	+0.0%
Net Income	$31,349	$50,372	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$98,079

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mandy Wright	Executive Dir.	40.00	Officer	$98,079	$0	$98,079
Abbe Ricken	Secretary	0.00	Officer Director	$0	$0	$0
Holly Johnson	Director	0.00	Director	$0	$0	$0
Chelsea Bowie	Director	0.00	Director	$0	$0	$0
Erin Hanely-Bostick	Treasurer	0.00	Officer Director	$0	$0	$0
Katina Harris	Director	0.00	Director	$0	$0	$0
Nick Jordan	President	0.00	Officer Director	$0	$0	$0
Corben Thomas	Director	0.00	Director	$0	$0	$0
David Sommer	Imm. Past Pres.	0.00	Officer Director	$0	$0	$0
Joel Romo	Vice President	0.00	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	$503,247	$471,898	$1,218,793	$31,349
2024	$518,992	$468,620	$1,185,190	$50,372
2023	$527,458	$438,838	$1,138,116	$88,620
2022	$576,442	$483,315	$1,061,136	$93,127
2021	$491,960	$440,175	$968,468	$51,785
2020	$406,460	$396,765	$882,213	$9,695
2019	$816,207	$389,591	$908,159	$426,616
2018	$287,255	$312,521	$424,848	$-25,266

CASA for Kids of South Central Texas Inc