CASA of Adams & Broomfield Counties (EIN 311657019) - 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

1999

Legal Domicile

Principal Officer

Vickie Ricord

Phone

7205232855

Tax Period

2024-07-01 to 2025-06-30

CASA of Adams & Broomfield Counties, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

To provide volunteer advocacy and support for at-risk children and youth, empowering families to thrive.

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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 $1,367,913

Program Service Revenue $0

Investment Income $40,747

Other Revenue $312,070

TOTAL REVENUE $1,720,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,957

Fundraising Expenses $243,426

Program Expenses $1,414,476

Other Expenses $339,854

TOTAL EXPENSES $1,816,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,720,730	$1,812,407	-0.1%
Expenses	$1,816,811	$1,855,844	0.0%
Net Income	$-96,081	$-43,437	+1.2%

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

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

$101,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lindsay Salas	CEO	40.00		$147,243	$4,682	$151,925
Vickie Ricord	CEO	40.00	Officer	$101,879	$0	$101,879
Lisandra Gonzales	Chair	3.00	Officer Director	$0	$0	$0
Kate Karnik	Secretary	3.00	Officer Director	$0	$0	$0
Marty Sos	Vice-Chair	3.00	Officer Director	$0	$0	$0
Judge Donald Quick	Director	3.00	Director	$0	$0	$0
Dawn Davis	At-Large	3.00	Officer Director	$0	$0	$0
Donna Alengi	Director	3.00	Director	$0	$0	$0
Judge Kathy Delgado	Director	3.00	Director	$0	$0	$0
Reid Lester	Director	3.00	Director	$0	$0	$0
Deysi Neidig	Director	3.00	Director	$0	$0	$0
Jannice Canon	Director	3.00	Director	$0	$0	$0
Bonifacio Sandoval	Treasurer	3.00	Officer Director	$0	$0	$0
Melvin Schulman	Director	3.00	Director	$0	$0	$0
Michelle Gayeski	Director	3.00	Director	$0	$0	$0
Sara Hoffman	Director	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
2025	$1,720,730	$1,816,811	$891,080	$-96,081
2024	$1,812,407	$1,855,844	$1,080,687	$-43,437
2023	$2,169,014	$1,860,781	$1,167,603	$308,233
2022	$1,272,938	$1,273,535	$698,774	$-597
2022	$1,272,938	$1,273,535	$698,774	$-597
2021	$1,203,470	$1,107,586	$702,546	$95,884
2020	$1,037,556	$1,013,626	$749,306	$23,930
2019	$959,373	$896,890	$581,599	$62,483

CASA of Adams & Broomfield Counties