CASA MONROE INC

EIN: 320204451 501(c)(3) Human Services

MADISONVILLE, TN

Total Revenue
$337,590
Total Expenses
$316,944
Total Assets
$743,764
Net Assets
$551,721
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TN
Principal Officer
ALISA HOBBS
Phone
4234422750
Tax Period
2024-01-01 to 2024-12-31

CASA MONROE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $338K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $317K left a modest 6% surplus.

Mission

TO WORK WITHIN THE COURT SYSTEM, IN COLLABORATION WITH LOCAL AGENCIES AND RESOURCES TO SERVE AS A CHILD'S ADVOCATE AND TO REPRESENT THE CHILD IN JUVENILE AND OTHER COURTS WHERE THE WELFARE OF THE CHILD IS AN ISSUE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,875
Program Service Revenue $0
Investment Income $15,273
Other Revenue $85,442
TOTAL REVENUE $337,590

Expense Breakdown

Grants Paid $0
Salaries & Benefits $242,732
Fundraising Expenses $7,244
Program Expenses $256,780
Other Expenses $74,212
TOTAL EXPENSES $316,944

Year-over-Year Comparison

2024 2023 Change
Revenue $337,590 $383,922 -0.1%
Expenses $316,944 $283,674 +0.1%
Net Income $20,646 $100,248 -0.8%
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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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
71

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
1
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALISA HOBBS EXEC. DIR. N/A
Officer
$0 $0 $0
TERRIE HARE CHAIRMAN N/A
Director
$0 $0 $0
JOSH RULE VICE CHAIRMA N/A
Director
$0 $0 $0
JIM MCINTYRE TREASURER N/A
Director
$0 $0 $0
DEB MARSHALL SECRETARY N/A
Director
$0 $0 $0
JOE ANDERSON CHAIRMAN EME N/A
Director
$0 $0 $0
JOE HAJEK BOD N/A
Director
$0 $0 $0
DUANE BAUMERT BOD N/A
Director
$0 $0 $0
ERIC BEST BOD N/A
Director
$0 $0 $0
LUKE NOE BOD N/A
Director
$0 $0 $0
JIM FAIRWEATHER BOD N/A
Director
$0 $0 $0
MEGAN CONNER FRY BOD N/A
Director
$0 $0 $0
TAMMY MYERS BOD N/A
Director
$0 $0 $0
CHARLES RIDENOUR BOD N/A
Director
$0 $0 $0
DERRICK NELSON BOD N/A
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 $337,590 $316,944 $743,764 $20,646
2023 $383,922 $283,674 $733,235 $100,248
2022 $290,934 $275,247 $639,855 $15,687
2021 $324,011 $234,384 $632,287 $89,627
2020 $223,422 $194,887 $331,043 $28,535
2019 $256,681 $201,072 $299,325 $55,609
2018 $177,591 $176,477 $243,721 $1,114
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