CASA OF SEBASTIAN COUNTY INC (EIN 260376142) - 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

Principal Officer

JUDGE STEVE TABOR

Phone

4797854171

Tax Period

2024-07-01 to 2025-06-30

CASA OF SEBASTIAN COUNTY INC is a small nonprofit in the Crime & Legal sector that reported $261K in total revenue in fiscal year 2018. The organization ran a surplus of $51K, a strong 19% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN DEPENDENCY- NEGLECT COURT PROCEEDINGS BY PROVIDING COURT ADVOCACY THROUGH QUALIFIED VOLUNTEERS.

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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 $239,392

Program Service Revenue $0

Investment Income $9,312

Other Revenue $0

TOTAL REVENUE $248,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,631

Fundraising Expenses $2,603

Program Expenses $170,882

Other Expenses $43,275

TOTAL EXPENSES $231,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$248,704	$237,531	+0.0%
Expenses	$231,906	$226,150	+0.0%
Net Income	$16,798	$11,381	+0.5%

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

N/A

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
ELIZABETH ARMSTRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS DEASON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE MARK HEWETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CAROLYN MOSLEY	SECRETARY	1.00	Director	$0	$0	$0
BLAKE RICKMAN	VICE-CHAIR	1.00	Director	$0	$0	$0
ANITA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY SHARUM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH SYKES	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDGE STEVE TABOR	CHAIRMAN	1.00	Director	$0	$0	$0
ANNE THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF WHITE	TREASURER	1.00	Director	$0	$0	$0
MARY ANN CRAIG	EXECUTIVE DI	40.00	Officer	$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	$248,704	$231,906	$205,918	$16,798
2024	$237,531	$226,150	$189,120	$11,381
2023	$246,861	$225,311	$177,739	$21,550
2022	$190,473	$208,809	$156,189	$-18,336
2021	$220,817	$156,173	$174,525	$64,644
2019	$260,529	$209,815	$74,029	$50,714

CASA OF SEBASTIAN COUNTY INC