CASA FOR KIDS INC (EIN 273973281) - 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

2012

Legal Domicile

Principal Officer

JAMES BARNETT

Phone

4067557208

Tax Period

2024-01-01 to 2024-12-31

CASA FOR KIDS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $637K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $139K, a strong 22% operating margin.

Mission

THE MISSION OF CASA IS TO PROVIDE A WELL-TRAINED, SUPPORTED, AND MOTIVATED ADVOCATE FOR EVERY CHILD IN THE COUNTY FOSTER CARE SYSTEM.

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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 $662,524

Program Service Revenue $0

Investment Income $3,907

Other Revenue $-29,291

TOTAL REVENUE $637,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,304

Fundraising Expenses $46,194

Program Expenses $403,372

Other Expenses $106,802

TOTAL EXPENSES $498,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,140	$786,237	-0.2%
Expenses	$498,106	$578,860	-0.1%
Net Income	$139,034	$207,377	-0.3%

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

$62,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH SAMPSEL	CHAIR	3.00	Officer Director	$0	$0	$0
JAMES BARNETT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHERRY MAYO	SECRETARY	3.00	Officer Director	$0	$0	$0
JULIE URBAN	TREASURER	3.00	Officer Director	$0	$0	$0
LAURI WILSON	TRUSTEE	2.00	Director	$0	$0	$0
GREG WINDHAM	TRUSTEE	2.00	Director	$0	$0	$0
MARY RUBY	TRUSTEE	2.00	Director	$0	$0	$0
JAMES RUSSELL DEVORE	TRUSTEE	2.00	Director	$0	$0	$0
COURTENAY SPRUNGER	TRUSTEE	2.00	Director	$0	$0	$0
CINDY BASNETT	EXECUTIVE DI	40.00	Officer	$62,998	$0	$62,998
KIM MORE	PAST CHAIR	3.00	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	$637,140	$498,106	$1,059,365	$139,034
2023	$786,237	$578,860	$984,043	$207,377
2022	$639,737	$539,415	$744,117	$100,322
2021	$654,636	$503,787	$671,067	$150,849
2020	$576,176	$440,864	$572,638	$135,312
2019	$393,263	$426,754	$373,327	$-33,491
2018	$351,521	$377,499	$397,555	$-25,978

CASA FOR KIDS INC