NEW MEXICO CASA ASSOCIATION INC (EIN 320574647) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Veronica Montano-Pilch

Phone

5059773432

Tax Period

2024-07-01 to 2025-06-30

NEW MEXICO CASA ASSOCIATION INC, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $184K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $214K exceeded revenue, resulting in a 16% operating deficit.

Mission

To strengthen, support, and unify Court Appointed Special Advocate (CASA) Programs at the local, state, and national level, which advocate for children involved in any children's court proceeding.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,450

Program Service Revenue $151,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $183,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,846

Fundraising Expenses $0

Program Expenses $202,249

Other Expenses $27,058

TOTAL EXPENSES $213,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,950	$241,336	-0.2%
Expenses	$213,904	$292,610	-0.3%
Net Income	$-29,954	$-51,274	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$100,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Montano-Pilch	Executive Director	40	Key Emp Highest	$100,000	$0	$100,000
Jesse Hernandez	President	1.0	Officer	$0	$0	$0
Spencer Wright	Treasurer	1.0	Officer	$0	$0	$0
Amy O'Neill	Secretary	1.0	Officer	$0	$0	$0
Maria Morales	Ex-Officio Director	1.0	Officer	$0	$0	$0
John Romero	Ex-Officio Director	1.0	Officer	$0	$0	$0
Colleen Shaugnessy	Ex-Officio Director	1.0	Officer	$0	$0	$0
Christina Montoya	Vice President	1.0	Officer	$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	$183,950	$213,904	$99,691	$-29,954
2024	$241,336	$292,610	$96,832	$-51,274
2023	$259,395	$153,945	$148,106	$105,450

NEW MEXICO CASA ASSOCIATION INC