CASA COUNCIL HELPING CHILDREN OF MOHAVE COUNTY (EIN 263573171) - 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

Principal Officer

RODNEY SIEMENS

Phone

5306322724

Tax Period

2023-01-01 to 2023-12-31

CASA COUNCIL HELPING CHILDREN OF MOHAVE COUNTY is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2023. The organization ran a surplus of $45K, a strong 19% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $186,995

Program Service Revenue $0

Investment Income $0

Other Revenue $46,800

TOTAL REVENUE $233,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,444

Program Expenses $152,618

Other Expenses $189,250

TOTAL EXPENSES $189,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,795	N/A	N/A
Expenses	$189,250	N/A	N/A
Net Income	$44,545	N/A	N/A

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	N/A	Director	$0	$0	$0
ANGELA HOLIDAY	DIRECTOR	N/A	Director	$0	$0	$0
ATIA KHAN	DIRECTOR	N/A	Director	$0	$0	$0
TAMI SEE	DIRECTOR	N/A	Director	$0	$0	$0
HEATHER C WELLBORN	DIRECTOR	N/A	Director	$0	$0	$0
BEVERLY SIEMENS	PRESIDENT	N/A	Officer	$0	$0	$0
RODNEY SIEMENS	TREASURER	N/A	Officer	$0	$0	$0
KARIN STEPHAN	SECRETARY	N/A	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
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