CASA of Harrison and Stone Counties

EIN: 263268141 501(c)(3)

Gulfport, MS

Total Revenue
$439,900
Total Expenses
$472,672
Total Assets
$225,050
Net Assets
$220,429
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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
MS
Phone
2288657078
Tax Period
2023-01-01 to 2023-12-31

CASA of Harrison and Stone Counties, founded in 2008, is a small nonprofit that reported $440K in total revenue in fiscal year 2023.

Mission

Advocate for the abused and neglected children of Harrison and Stone County, MS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $436,939
Program Service Revenue $0
Investment Income $2,961
Other Revenue $0
TOTAL REVENUE $439,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,021
Fundraising Expenses $2,665
Program Expenses $418,368
Other Expenses $177,651
TOTAL EXPENSES $472,672

Year-over-Year Comparison

2023 2022 Change
Revenue $439,900 $441,944 0.0%
Expenses $472,672 $437,346 +0.1%
Net Income $-32,772 $4,598 -8.1%
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

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Governance

Voting Members
8
Independent Members
8
Employees
16
Volunteers
72

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Martinez President 1.00
Officer Director
$0 $0 $0
John Fitzhugh Vice President 1.00
Officer Director
$0 $0 $0
Donna Schmidt Treasurer 1.00
Officer Director
$0 $0 $0
Konya Gallien Secretary 1.00
Officer Director
$0 $0 $0
Racel Bishop Director 15.00
Director
$0 $0 $0
Molly 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
2023 $439,900 $472,672 $225,050 $-32,772
2022 $441,944 $437,346 $259,038 $4,598
2021 $432,499 $388,522 $262,239 $43,977
2020 $388,157 $350,235 $194,229 $37,922
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