CASA of Williamson County Texas

EIN: 264371605 501(c)(3) Crime & Legal

Georgetown, TX

Total Revenue
$2,703,843
Total Expenses
$1,421,371
Total Assets
$2,756,282
Net Assets
$2,284,394
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
TX
Principal Officer
Marissa Austin
Phone
5128682822
Tax Period
2024-09-01 to 2025-08-31

CASA of Williamson County Texas, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 47% operating margin.

Mission

CASA of Williamson County, TX exists to empower community volunteers to advocate for children who have experienced abuse or neglect to find loving, safe, and permanent homes.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,259,358
Program Service Revenue $0
Investment Income $38,562
Other Revenue $405,923
TOTAL REVENUE $2,703,843

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,179,339
Fundraising Expenses $43,601
Program Expenses $1,223,420
Other Expenses $242,032
TOTAL EXPENSES $1,421,371

Year-over-Year Comparison

2024 2023 Change
Revenue $2,703,843 $1,396,996 +0.9%
Expenses $1,421,371 $1,354,454 +0.0%
Net Income $1,282,472 $42,542 +29.1%
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
12
Independent Members
12
Employees
14
Volunteers
122

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
1
$118,923
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marissa Austin Chief Executive Officer 40.00
Officer
$107,309 $11,614 $118,923
Monica McKitterick-Smith Board President 2.00
Director
$0 $0 $0
Janet Hall Hewlett Vice President 2.00
Director
$0 $0 $0
Celina Estrada Thomas Treasurer 2.00
Director
$0 $0 $0
Sheila Evans Secretary 2.00
Director
$0 $0 $0
Alan Alanis Board Member 2.00
Director
$0 $0 $0
Ted Van Anne Board Member 2.00
Director
$0 $0 $0
Karen Broad Board Member 2.00
Director
$0 $0 $0
Tommy Campbell Board Member 2.00
Director
$0 $0 $0
Cheryl Brinkmeyer Board Member 2.00
Director
$0 $0 $0
Mike Laing Board Member 2.00
Director
$0 $0 $0
Ramon Mendoza Board Member 2.00
Director
$0 $0 $0
Jana Pickett Board Member 2.00
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 $2,703,843 $1,421,371 $2,756,282 $1,282,472
2024 $1,396,996 $1,354,454 $1,173,114 $42,542
2023 $1,338,092 $1,022,112 $1,032,499 $315,980
2022 $1,082,623 $910,508 $713,825 $172,115
2021 $1,028,855 $823,611 $543,591 $205,244
2020 $873,560 $774,941 $445,488 $98,619
2019 $670,056 $651,835 $214,899 $18,221
2018 $575,954 $531,593 $175,684 $44,361
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