CASA FOR CHILDREN INC

EIN: 270906338 501(c)(3) Crime & Legal

Wheeling, WV

Total Revenue
$334,530
Total Expenses
$375,529
Total Assets
$342,582
Net Assets
$342,582
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WV
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.

Program Service Accomplishments

Program 1
Expenses: $268,322 Revenue: $0

Between July 1, 2024 and June 30, 2025, the Judges from Ohio, Marshall, Wetzel and Tyler Counties referred 286 children who were removed from their homes due to abuse and neglect to our program...

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Between July 1, 2024 and June 30, 2025, the Judges from Ohio, Marshall, Wetzel and Tyler Counties referred 286 children who were removed from their homes due to abuse and neglect to our program; another 487 children were still being served by our advocates but removed from their home of origin in the years prior. This is total of 773 children served by our CASA program last fiscal year.

Program 2
Expenses: $28,600 Revenue: $0

As part of our prevention services, provided services to families affected by substance abuse, program completed trainings in the community, provided incentives for family treatment court, hosted...

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As part of our prevention services, provided services to families affected by substance abuse, program completed trainings in the community, provided incentives for family treatment court, hosted events for foster parent support.

Program 3
Expenses: $16,986 Revenue: $0

CASA operates a direct aid program where we have a foster closet with in kind donations and assistance with up to $250 for direct aid for items that a family needs to preserve the household.

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
40

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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