MICHIGAN CASA INC (EIN 264653381) - 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

Formation Year

1981

Legal Domicile

Principal Officer

AIMEE NIMEH

Phone

6162597200

Tax Period

2023-10-01 to 2024-09-30

MICHIGAN CASA INC, founded in 1981, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

MICHIGAN CASA, INC. IS DEDICATED TO CHANGING THE LIVES OF ABUSED AND NEGLECTED CHILDREN BY ADVOCATING FOR THEIR BEST INTERESTS THROUGH ESTABLISHING, SUPPORTING, AND EXPANDING QUALITY CASA PROGRAMS THROUGHOUT THE STATE OF MICHIGAN TO ENSURE EVERY CHILD THAT NEEDS A VOLUNTEER, HAS ONE.

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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 $1,375,752

Program Service Revenue $28,057

Investment Income $-814

Other Revenue $-8,073

TOTAL REVENUE $1,394,922

Expense Breakdown

Grants Paid $707,810

Salaries & Benefits $337,740

Fundraising Expenses $19,368

Program Expenses $1,263,141

Other Expenses $346,824

TOTAL EXPENSES $1,392,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,394,922	$1,111,916	+0.3%
Expenses	$1,392,374	$1,269,623	+0.1%
Net Income	$2,548	$-157,707	-1.0%

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

$105,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY D'APRILE	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL STARK	DIRECTOR	1.00	Director	$0	$0	$0
PETE SCUDDER	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL MINSTER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DIANNA SOLOMON	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA BAKER-MBACKE'	DIRECTOR	1.00	Director	$0	$0	$0
ZENELL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
RANDI ALBERICH	DIRECTOR	1.00	Director	$0	$0	$0
JASON BRAFORD	DIRECTOR	1.00	Director	$0	$0	$0
DEE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HIEMSTRA	DIRECTOR	1.00	Director	$0	$0	$0
WINSTON HOFER	DIRECTOR	1.00	Director	$0	$0	$0
JOSITA TODD	DIRECTOR	1.00	Director	$0	$0	$0
PATTY SABIN	PAST EXECUTIVE DIRECTOR	40.00	Officer	$105,875	$0	$105,875
AIMEE NIMEH	EXECUTIVE DIRECTOR	40.00	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
2024	$1,394,922	$1,392,374	$358,176	$2,548
2023	$1,111,916	$1,269,623	$214,618	$-157,707
2022	$1,148,552	$1,018,751	$664,749	$129,801
2021	$637,455	$567,869	$77,373	$69,586
2020	$170,564	$229,869	$17,027	$-59,305
2019	$266,159	$265,766	$41,522	$393
2018	$139,415	$221,495	$41,143	$-82,080

MICHIGAN CASA INC