DALLAS, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA OF POLK COUNTY INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $304K in total revenue in fiscal year 2023. The organization ran a surplus of $67K, a strong 22% operating margin.
THE MISSION OF CASA OF POLK COUNTY, INC. IS TO RECRUIT, TRAIN, GUIDE, AND SUPPORT VOLUNTEERS APPOINTED BY POLK COUNTY JUDGES TO REPRESENT THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE DEPENDENCY SYSTEM.
2023 ACCOMPLISHMENTS1) HOSTED TWO NEW CASA ORIENTATIONS AND TWO NEW CASA TRAINING SESSIONS HELD IN THE SPRING AND FALL OF 2023 AND HELD 3 RECRUITMENT EVENTS. 2) CONTINUED TO ADHERE TO STANDARDS THTN...
2023 ACCOMPLISHMENTS1) HOSTED TWO NEW CASA ORIENTATIONS AND TWO NEW CASA TRAINING SESSIONS HELD IN THE SPRING AND FALL OF 2023 AND HELD 3 RECRUITMENT EVENTS. 2) CONTINUED TO ADHERE TO STANDARDS THTN ALIGN WITH THE NATIONAL CASA/GAL ASSOCIATION CORE MODEL AND BEST PRACTICES AND OREGON CASA NETWORK.3) CONTINUED TO COORDINATE CASA MONTHLY TEAM MEETINGS AND CONTINUING EDUCATION OPPORTUNITIES FOR STAFF AND VOLUNTEERS.4) COMPLETED WEBSITE REDESIGN IN MARCH 2023.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $304,365 | $303,321 | +0.0% |
| Expenses | $237,042 | $258,209 | -0.1% |
| Net Income | $67,323 | $45,112 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BEVERLY WEST | GOVERNANCE VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMERA BIRD | FINANCE VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY JEFFRIES | DIRECTOR THRU 1/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MEIKLE-STOOPS | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ED KLIMOWICZ | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK YOUNG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SALLY DAVIES | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATRINA HOVEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRO LUMBRERAS | DIRECTOR THRU 11/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANE RIDER | DIRECTOR AS OF 9/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER VON DERAHE | DIRECTOR AS OF 2/2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHRYN AXTELL | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$43,318 | $0 | $43,318 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $304,365 | $237,042 | $257,330 | $67,323 |
| 2022 | $303,321 | $258,209 | $181,284 | $45,112 |
| 2021 | $278,927 | $212,830 | $161,930 | $66,097 |
| 2020 | $198,136 | $165,771 | $95,481 | $32,365 |
Compare CASA OF POLK COUNTY INC with other nonprofits in Oregon and across the country.