CASA OF THE EASTERN PANHANDLE INC

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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

2003

Legal Domicile

Principal Officer

GT SCHRAMM

Phone

3042635100

Tax Period

2024-01-01 to 2024-12-31

CASA OF THE EASTERN PANHANDLE INC, founded in 2003, is a small nonprofit in the Crime & Legal sector that reported $910K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

CASA'S MISSION: CASA STANDS FOR COURT APPOINTED SPECIAL ADVOCATE FOR CHILDREN. CASA OF THE EASTERN PANHANLE, INC. IS AN INDEPENDENT NON-PROFIT ORGANIZATION THAT RECRUITS AND TRAINS COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $892,469

CASA OF THE EASTERN PANHANDLE, INC. RECRUITS, TRAINS, AND EMPOWERS COMMUNITY VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT IN THE EASTERN PANHANDLE. WHEN THE STATE STEPS IN TO PROTECT A CHILD'S SAFETY BECAUSE THE PEOPLE RESPONSIBLE FOR PROTECTING THEM HAVE NOT, A JUDGE APPOINTS A HIGHLY TRAINED VOLUNTEER ADVOCATE TO MAKE INDEPENDENT AND INFORMED RECOMMENDATIONS AND HELP THE JUDGE DECIDE WHAT'S BEST FOR THE CHILD. CASA VOLUNTEERS WORK CLOSELY WITH LEGAL AND CHILD WELFARE PROFESSIONALS, EDUCATORS, COMMUNITY SERVICE PROVIDERS, AND FOSTER PARENTS TO DEVELOP AN IN-DEPTH KNOWLEDGE OF A CASE AND ADVOCATE FOR CHILD AND FAMILY SERVICES. THEY FORM A ONE-ON-ONE RELATIONSHIP WITH A CHILD AND STAY WITH EACH CASE UNTIL IT IS CLOSED AND A SAFE, PERMANENT, AND LOVING HOME IS SECURED.

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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 $777,010

Program Service Revenue $0

Investment Income $2,136

Other Revenue $131,057

TOTAL REVENUE $910,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,974

Fundraising Expenses $11,568

Program Expenses $892,469

Other Expenses $350,954

TOTAL EXPENSES $986,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$910,203	$998,065	-0.1%
Expenses	$986,928	$957,790	+0.0%
Net Income	$-76,725	$40,275	-2.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GT SCHRAMM	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY PANZARELLA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KIM HIMES	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY ENTERLINE	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN CAPERTON	DIRECTOR	1.00	Director	$0	$0	$0
TIM POWNELL	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BEARD	DIRECTOR	1.00	Director	$0	$0	$0
MARY ALVARO	DIRECTOR	1.00	Director	$0	$0	$0
ROSA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
SARA COHICK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN GINGERY	DIRECTOR	1.00	Director	$0	$0	$0
AARON AMORE	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA KEYSER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY KITNER	DIRECTOR	1.00	Director	$0	$0	$0
CONNELL CUFFIE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD SNOWDEN	DIRECTOR	1.00	Director	$0	$0	$0
MARELLEN JOHNSON AHERNE	DIRECTOR	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
2024	$910,203	$986,928	$552,553	$-76,725
2023	$998,065	$957,790	$400,063	$40,275
2022	$783,662	$751,265	$474,968	$32,397
2021	$598,478	$530,637	$306,382	$67,841
2020	$396,791	$364,163	$232,309	$32,628
2019	$309,826	$219,148	$182,982	$90,678
2018	$289,239	$259,166	$104,692	$30,073