COURT APPOINTED SPECIAL ADVOCATES CASA OF LIBERTY/CHAMBERS COUNTIES (EIN 270666017) - 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

Phone

9363349000

Tax Period

2024-09-01 to 2025-08-31

COURT APPOINTED SPECIAL ADVOCATES CASA OF LIBERTY/CHAMBERS COUNTIES, founded in 2009, is a small nonprofit in the Human Services sector that reported $614K in total revenue in fiscal year 2024.

Mission

CASA PROVIDES TRAINED, COURT-APPOINTED VOLUNTEERS TO SERVE AS ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN LIBERTY AND CHAMBERS COUNTIES OF TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $604,892

Program Service Revenue $0

Investment Income $10,069

Other Revenue $-915

TOTAL REVENUE $614,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,587

Fundraising Expenses $0

Program Expenses $609,484

Other Expenses $240,159

TOTAL EXPENSES $664,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,046	$604,854	+0.0%
Expenses	$664,746	$645,544	+0.0%
Net Income	$-50,700	$-40,690	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN CROFT	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
LYNETTE CROFT	TREASURER	10.00	Officer Director	$0	$0	$0
SHERIAL LAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY GLAZE	ADVISORY MEMBER	2.00	Director	$0	$0	$0
DONNA MCCLAUGHERTY	SECRETARY	10.00	Officer Director	$0	$0	$0
JARED WEST	PRESIDENT	10.00	Officer Director	$0	$0	$0
LANELL HIGGINBOTHAM	BOARD MEMER	2.00	Director	$0	$0	$0
PAT LONG	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMANTHA JAMESON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNIFER MCCRACKEN	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	$614,046	$664,746	$448,074	$-50,700
2024	$604,854	$645,544	$500,615	$-40,690
2023	$631,499	$641,665	$527,413	$-10,166
2022	$751,606	$710,823	$545,022	$40,783
2021	$733,888	$681,207	$502,562	$52,681
2020	$678,085	$626,046	$445,225	$52,039
2019	$658,281	$623,876	$384,716	$34,405
2018	$535,064	$538,797	$346,687	$-3,733

COURT APPOINTED SPECIAL ADVOCATES CASA OF LIBERTY/CHAMBERS COUNTIES