Court Appointed Special Advocates (CASA) of Merced County

EIN: 272084694 501(c)(3) Crime & Legal

Merced, CA

Total Revenue
$714,721
Total Expenses
$634,140
Total Assets
$949,146
Net Assets
$922,114
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Cathie Lancaster
Phone
2097222272
Tax Period
2024-01-01 to 2024-12-31

Court Appointed Special Advocates (CASA) of Merced County, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $715K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $634K left a modest 11% surplus.

Mission

Advocate for foster care children in courts. Providing quality intervention and advocacy services for abused, abandoned, and neglected children.

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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 $524,962
Program Service Revenue $0
Investment Income $21,461
Other Revenue $168,298
TOTAL REVENUE $714,721

Expense Breakdown

Grants Paid $0
Salaries & Benefits $383,666
Fundraising Expenses $0
Program Expenses $568,145
Other Expenses $250,474
TOTAL EXPENSES $634,140

Year-over-Year Comparison

2024 2023 Change
Revenue $714,721 $895,153 -0.2%
Expenses $634,140 $661,432 0.0%
Net Income $80,581 $233,721 -0.7%
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

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Governance

Voting Members
13
Independent Members
13
Employees
7
Volunteers
147

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
5
$79,173
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Henry Strength President 1.43
Officer Director
$0 $0 $0
Dena Traina Vice President 1.79
Officer Director
$0 $0 $0
Holly Werner Treasurer 2.19
Officer Director
$0 $0 $0
Jane Lawrence Secretary 1.00
Officer Director
$0 $0 $0
Bette Woolstenhulme Secretary 2.70
Director
$0 $0 $0
Carol Etcheverry Board Member 0.50
Director
$0 $0 $0
Carol Hamm Board Member 2.05
Director
$0 $0 $0
Diane Neves Board Member 5.41
Director
$0 $0 $0
Holley Moyes Board Member 0.33
Director
$0 $0 $0
Steve Tietjen Board Member 0.46
Director
$0 $0 $0
Laura Fong Board Member 0.14
Director
$0 $0 $0
Emily Haden Board Member 1.00
Director
$0 $0 $0
Greg Hausmann Board Member 1.00
Director
$0 $0 $0
Cathie Lancaster Executive Director 40.00
Officer
$79,173 $0 $79,173
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 $714,721 $634,140 $949,146 $80,581
2023 $895,153 $661,432 $873,600 $233,721
2022 $726,194 $570,748 $658,165 $155,446
2021 $785,028 $536,463 $535,153 $248,565
2020 $476,476 $534,384 $300,009 $-57,908
2019 $448,310 $464,486 $275,558 $-16,176
2018 $600,148 $501,543 $300,294 $98,605
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