NEW-MAC CASA (EIN 270461999) - 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

2009

Legal Domicile

Principal Officer

ELLEN VOGT

Phone

4173125515

Tax Period

2023-01-01 to 2023-12-31

NEW-MAC CASA, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $353K in total revenue in fiscal year 2023. The organization ran a surplus of $263K, a strong 74% operating margin.

Mission

THE MISSION OF NEW-MAC COURT APPOINTED SPECIAL ADVOCATES (CASA) ASSOCIATION, TOGETHER WITH OUR LOCAL COMMUNITIES, IS TO PROVIDE ADVOCACY FOR NEGLECTED CHILDREN SO THAT THEY CAN GROW AND PROSPER IN SAFE, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $353,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,957

Fundraising Expenses $0

Program Expenses $90,187

Other Expenses $32,230

TOTAL EXPENSES $90,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$353,271	N/A	N/A
Expenses	$90,187	N/A	N/A
Net Income	$263,084	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

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

$49,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN VOGT	Executive Dir.	40.00	Officer	$49,000	$0	$49,000
DEBRA HOYT	Secretary	5.00	Officer Director	$0	$0	$0
DENNIS EVANS	President	5.00	Officer Director	$0	$0	$0
KARYSSA CIZEK	Director	5.00	Officer Director	$0	$0	$0
JOETTA PITTSLEY	Director	1.00	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
2024	No data	No data	No data	No data
2023	$353,271	$90,187	$313,768	$263,084

NEW-MAC CASA