VOICES FOR KIDS CASA PROGRAM OF SO… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

CAROLYN BURKE

Phone

7573572170

Tax Period

2024-07-01 to 2025-06-30

VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $196K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $216K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE, PROMOTE AND SUPPORT QUALITY VOLUNTEER ADVOCACY FOR CHILDREN, HELPING TO ENDURE A SAFE, PERMANENT, AND NURTURING HOME FOR EACH CHILD AS QUICKLY AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $198,170

TO PROVIDE, PROMOTE AND SUPPORT QUALITY VOLUNTEER ADVOCACY FOR CHILDREN, HELPING TO ENDURE A SAFE, PERMANENT, AND NURTURING HOME FOR EACH CHILD AS QUICKLY AS POSSIBLE.

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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 $171,107

Program Service Revenue $0

Investment Income $82

Other Revenue $24,320

TOTAL REVENUE $195,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,016

Fundraising Expenses $7,771

Program Expenses $198,170

Other Expenses $77,313

TOTAL EXPENSES $216,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,509	$206,259	-0.1%
Expenses	$216,329	$190,017	+0.1%
Net Income	$-20,820	$16,242	-2.3%

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
MICHELE JONES	EXECUTIVE DI	40.00	Director	$0	$0	$0
CAROLYN BURKE	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR KRISTEN WILKENS	SECRETARY	2.00	Officer Director	$0	$0	$0
DR NORMA JONES-IVES	TREASURER	1.00	Officer Director	$0	$0	$0
CHIEF ALONZO HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
DR JENNIFER SZAKALY	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY SMITH	DIRECTOR	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	$195,509	$216,329	$225,595	$-20,820
2025	$195,509	$216,329	$225,595	$-20,820
2024	$206,259	$190,017	$268,314	$16,242
2023	$209,614	$201,013	$133,606	$8,601
2022	$213,535	$192,532	$124,015	$21,003
2021	$168,381	$172,761	$101,737	$-4,380
2020	$196,569	$184,848	$106,117	$11,721
2019	$184,078	$178,778	$95,651	$5,300

VOICES FOR KIDS CASA PROGRAM OF SOUTHEAST VIRGINIA