FRIENDS OF CASA OF FRANKLIN COUNTY OHIO (EIN 311322198) - 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

1991

Legal Domicile

Principal Officer

PETER DIPIAZZA

Phone

6144010666

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CASA OF FRANKLIN COUNTY OHIO, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $133K in total revenue in fiscal year 2025. Revenue fell 33% from the prior year — a significant decline worth monitoring. Net assets of $554K represent 50 months of operating reserves.

Mission

ADVOCATE FOR THE BEST INTEREST OF ABUSED, NEGLECTED, AND DEPENDENT CHILDREN IN COURT PROCEEDINGS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $129,893

Program Service Revenue $0

Investment Income $2,959

Other Revenue $0

TOTAL REVENUE $132,852

Expense Breakdown

Grants Paid $31,157

Salaries & Benefits $0

Fundraising Expenses $5,226

Program Expenses $100,393

Other Expenses $110,844

TOTAL EXPENSES $142,001

Year-over-Year Comparison

	2025	2024	Change
Revenue	$132,852	$197,998	-0.3%
Expenses	$142,001	$191,072	-0.3%
Net Income	$-9,149	$6,926	-2.3%

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

N/A

Volunteers

219

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
ELIZABETH BONFIELD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
PETER DIPIAZZA	PRESIDENT	1.00	Officer Director	$0	$0	$0
NAN HOFF	TRUSTEE	1.00	Director	$0	$0	$0
MARIA KUNDRAT	TREASURER	4.00	Officer Director	$0	$0	$0
BARBARA OETTGEN MD	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA K PERRIE	TRUSTEE	1.00	Director	$0	$0	$0
PAIGE YORK	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM L PAYNE	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ELIZABETH PACZAK	SECRETARY	4.00	Officer Director	$0	$0	$0
WILL DOWNS CFA	TRUSTEE	1.00	Director	$0	$0	$0
RICHELE O'CONNOR	TRUSTEE	1.00	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	$132,852	$142,001	$554,454	$-9,149
2024	$197,998	$191,072	$526,086	$6,926
2023	$175,532	$236,237	$499,015	$-60,705
2023	$175,532	$236,237	$499,015	$-60,705
2022	$180,571	$142,557	$518,606	$38,014
2021	$236,227	$148,882	$505,904	$87,345
2020	$517,721	$669,047	$416,283	$-151,326
2019	$992,726	$857,452	$583,041	$135,274
2018	$916,146	$917,988	$475,740	$-1,842

FRIENDS OF CASA OF FRANKLIN COUNTY OHIO