Casa For Clermont Kids (EIN 311758082) - 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

2001

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Casa For Clermont Kids, founded in 2001, is a small nonprofit in the Civil Rights & Advocacy sector that reported $159K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 35% operating deficit.

Mission

Improve lives of abused, dependent, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,494

Program Service Revenue $0

Investment Income $5,041

Other Revenue $0

TOTAL REVENUE $158,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,926

Fundraising Expenses $7,577

Program Expenses $194,510

Other Expenses $48,343

TOTAL EXPENSES $214,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$158,535	$230,225	-0.3%
Expenses	$214,269	$171,623	+0.2%
Net Income	$-55,734	$58,602	-2.0%

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

Total Directors

Key Employees

$70,999

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kalei Edenfield	Executive Director	40.00	Key Emp	$70,999	$0	$70,999
Sarah Wessling	Trustee	1.00	Director	$0	$0	$0
Greg Sojka	Trustee	1.00	Director	$0	$0	$0
Ryshel Bowling	Trustee	1.00	Director	$0	$0	$0
Kelly Rabah	Trustee	1.00	Director	$0	$0	$0
Nathan Little	Trustee	1.00	Director	$0	$0	$0
Cathy Sahlfeld	Trustee	1.00	Director	$0	$0	$0
Rachel Richardson	Trustee	1.00	Director	$0	$0	$0
Magda Dawson	Treasurer	5.00	Officer Director	$0	$0	$0
Susan Riley	Secretary	1.00	Officer Director	$0	$0	$0
Sheri Boyle	President	5.00	Officer 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	No data	No data	No data	No data
2023	$158,535	$214,269	$377,504	$-55,734
2022	$230,225	$171,623	$433,238	$58,602
2021	$190,450	$187,388	$374,636	$3,062
2020	$223,315	$215,060	$371,264	$8,255
2019	$272,797	$239,694	$363,009	$33,103
2018	$255,512	$232,265	$329,906	$23,247

Casa For Clermont Kids