CASA FOR CHILDREN INC (EIN 270906338) - 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

2010

Legal Domicile

Principal Officer

Susan Harrison

Phone

3042330333

Tax Period

2024-07-01 to 2025-06-30

CASA FOR CHILDREN INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $335K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $376K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Mission of CASA is to promote and support quality volunteer representation for abused and neglected children in the state foster care system, in order to provide each child with a safe permanent nurturing home. It is our goal to educate the community regarding its responsibility for abused and neglected children and to see to the best interests of the children we serve.

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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 $334,530

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,030

Fundraising Expenses $7,329

Program Expenses $313,908

Other Expenses $150,499

TOTAL EXPENSES $375,529

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,530	$392,596	-0.1%
Expenses	$375,529	$306,459	+0.2%
Net Income	$-40,999	$86,137	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ellen Saunders	At large	1	Director	$0	$0	$0
Paula Lawrance	At Large	1	Director	$0	$0	$0
John Antal	At large	1	Director	$0	$0	$0
Carrie White	Board Member	1	Director	$0	$0	$0
Kayla Gray	Vice President	1	Officer	$0	$0	$0
Janna Gordan	President	1	Officer	$0	$0	$0
Sunny West	Treasurer	1	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
2025	$334,530	$375,529	$342,582	$-40,999
2024	$392,596	$306,459	$383,581	$86,137
2023	$503,132	$370,653	$303,931	$132,479
2022	$399,570	$341,975	$170,595	$57,595
2021	$340,592	$305,148	$107,370	$35,444
2020	$220,349	$195,712	$71,926	$24,637

CASA FOR CHILDREN INC