CASA FOR CHILDREN OF ESSEX COUNTY INC (EIN 222745450) - 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

1986

Legal Domicile

Principal Officer

MARLA HIGGINBOTHAM

Phone

8627544681

Tax Period

2024-07-01 to 2025-06-30

CASA FOR CHILDREN OF ESSEX COUNTY INC, founded in 1986, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TRAIN AND EMPOWER COMMUNITY VOLUNTEERS TO ADVOCATE IN AND OUT OF COURT FOR THE WELFARE OF CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES AND PLACED IN FOSTER CARE BECAUSE OF ABUSE AND 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 $993,934

Program Service Revenue $0

Investment Income $113,867

Other Revenue $69,769

TOTAL REVENUE $1,177,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $895,216

Fundraising Expenses $67,168

Program Expenses $1,032,206

Other Expenses $327,906

TOTAL EXPENSES $1,223,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,177,570	$1,026,770	+0.1%
Expenses	$1,223,122	$1,038,027	+0.2%
Net Income	$-45,552	$-11,257	+3.0%

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

158

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

$111,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA HIGGINBOTHAM	Executive Dir.	40.00	Officer	$111,729	$0	$111,729
DARREN WOOLFORD	President	2.00	Officer Director	$0	$0	$0
KIMBERLY MOORE	Vice President	2.00	Officer Director	$0	$0	$0
RACHEL SIMON	Secretary	2.00	Officer Director	$0	$0	$0
SUZANNE SKIPPER	Treasurer	2.00	Officer Director	$0	$0	$0
DEBRA CAPLAN	Trustee	2.00	Director	$0	$0	$0
NEIL YARIS	Trustee	2.00	Director	$0	$0	$0
KRISTI NICHOLES	Trustee	2.00	Director	$0	$0	$0
MICHAEL GOLDBERG	Trustee	2.00	Director	$0	$0	$0
RYAN RICHMAN	Trustee	2.00	Director	$0	$0	$0
ERICA BARRETT	Trustee	2.00	Director	$0	$0	$0
ED SCHWARZ	Trustee	2.00	Director	$0	$0	$0
MICHAEL SLATER	Trustee	2.00	Director	$0	$0	$0
STEVE MILLER	Trustee	2.00	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	$1,177,570	$1,223,122	$1,609,180	$-45,552
2024	No data	No data	No data	No data
2023	$1,045,943	$905,804	$1,538,425	$140,139
2022	$939,728	$967,543	$1,444,796	$-27,815
2021	$1,146,481	$914,067	$1,726,385	$232,414
2020	$771,003	$823,098	$1,470,325	$-52,095
2019	$1,182,408	$1,236,584	$1,416,615	$-54,176
2018	$1,360,059	$1,329,599	$1,447,167	$30,460

CASA FOR CHILDREN OF ESSEX COUNTY INC