CASA COUNCIL HELPING CHILDREN OF M… - 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

Principal Officer

RODNEY SIEMENS

Phone

9287530790

Tax Period

2025-01-01 to 2025-12-31

CASA COUNCIL HELPING CHILDREN OF MOHAVE COUNTY is a small nonprofit in the Human Services sector that reported $225K in total revenue in fiscal year 2025. The organization ran a surplus of $48K, a strong 22% operating margin.

Mission

PROVIDING AID FOR FOSTER CHILDREN BOTH IN FOSTER HOMES AND IN TRANSITION OUT OF THE FOSTER SYSTEM AS YOUNG ADULTS. THE COUNCIL PROVIDES CLOTHING, FURNITURE, SCHOOL SUPPLIES, TOYS, AND MUCH MORE.

Program Service Accomplishments

Program 1

Expenses: $157,531

PROVIDING AID FOR FOSTER CHILDREN BOTH IN FOSTER HOMES AND IN TRANSITION OUT OF THE FOSTER SYSTEM AS YOUNG ADULTS. THE COUNCIL PROVIDES CLOTHING, FURNITURE, SCHOOL SUPPLIES, TOYS AND MUCH MORE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $191,601

Program Service Revenue $0

Investment Income $0

Other Revenue $32,936

TOTAL REVENUE $224,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,531

Other Expenses $176,199

TOTAL EXPENSES $176,199

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,537	$225,049	0.0%
Expenses	$176,199	$173,422	+0.0%
Net Income	$48,338	$51,627	-0.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
WENDY GUSTAFSON	Director	5.00	Director	$0	$0	$0
ANGELA HOLIDAY	Director	5.00	Director	$0	$0	$0
ATIA KHAN	Director	5.00	Director	$0	$0	$0
TAMI SEE	Director	5.00	Director	$0	$0	$0
HEATHER C WELLBORN	Director	5.00	Director	$0	$0	$0
BEVERLY SIEMENS	President	5.00	Officer	$0	$0	$0
RODNEY SIEMENS	Treasurer	5.00	Officer	$0	$0	$0
KARIN STEPHAN	Secretary	5.00	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	$224,537	$176,199	$289,215	$48,338
2024	No data	No data	No data	No data
2023	$233,795	$189,250	$189,250	$44,545

CASA COUNCIL HELPING CHILDREN OF MOHAVE COUNTY