CASA OF SENECA SANDUSKY & WYANDOT COUNTIES (EIN 341642581) - 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

1990

Principal Officer

ANGELA HARRISON

Phone

4194481442

Tax Period

2023-01-01 to 2023-12-31

CASA OF SENECA SANDUSKY & WYANDOT COUNTIES, founded in 1990, is a small nonprofit in the Civil Rights & Advocacy sector that reported $337K in total revenue in fiscal year 2023. Expenses of $322K left a modest 4% surplus.

Mission

TRAIN AND SUPERVISE VOLUNTEERS AS GUARDIANS FOR ABUSED AND NEGLECTED CHILDREN IN JUVENILE COURT.

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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 $157,978

Program Service Revenue $38,000

Investment Income $561

Other Revenue $140,394

TOTAL REVENUE $336,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,600

Fundraising Expenses $38,058

Program Expenses $224,598

Other Expenses $88,180

TOTAL EXPENSES $321,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,933	$342,579	0.0%
Expenses	$321,780	$301,537	+0.1%
Net Income	$15,153	$41,042	-0.6%

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

128

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
CAITLYN FOX	SECRETARY	N/A	Officer Director	$0	$0	$0
VERONICA GOSCHE	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA HARRISON	PRESIDENT	N/A	Officer Director	$0	$0	$0
NICOLE HENRY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID KENT	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY LEWIS	TREASURER	N/A	Officer Director	$0	$0	$0
VICTORIA NOBLE	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA RELLINGER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JACKIE WILSON	BOARD MEMBER	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	No data	No data	No data	No data
2023	$336,933	$321,780	$359,626	$15,153
2022	$342,579	$301,537	$332,162	$41,042
2021	$287,653	$263,402	$304,615	$24,251
2020	$276,466	$280,384	$272,784	$-3,918
2019	$257,427	$255,203	$266,343	$2,224
2018	$223,282	$237,525	$263,261	$-14,243

CASA OF SENECA SANDUSKY & WYANDOT COUNTIES