Vanderburgh County CASA Inc (EIN 351601081) - 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

1984

Legal Domicile

Principal Officer

Suzanne Draper

Phone

8124245825

Tax Period

2023-01-01 to 2023-12-31

Vanderburgh County CASA Inc, founded in 1984, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.0M in total revenue in fiscal year 2023. Expenses of $867K left a modest 14% surplus.

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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 $938,216

Program Service Revenue $0

Investment Income $26,416

Other Revenue $47,360

TOTAL REVENUE $1,011,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $590,103

Fundraising Expenses $0

Program Expenses $803,066

Other Expenses $276,843

TOTAL EXPENSES $866,946

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,011,992	$1,057,413	0.0%
Expenses	$866,946	$799,210	+0.1%
Net Income	$145,046	$258,203	-0.4%

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

122

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

$83,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary S Draper	Executive Director	40.00	Officer	$83,008	$0	$83,008
Tonya Mason	President	1.00	Officer	$0	$0	$0
Jerry Blanton	Past President	1.00	Officer	$0	$0	$0
Chad Mayden	Treasurer	1.00	Officer	$0	$0	$0
Kristin Fields	Secretary	1.00	Officer	$0	$0	$0
Suzette Broshears	Director	1.00	Director	$0	$0	$0
Nancy Conder	Director	1.00	Director	$0	$0	$0
Stephanie Crandell	Director	1.00	Director	$0	$0	$0
Kelly Cruse	Director	1.00	Director	$0	$0	$0
Amanda Gonterman	Director	1.00	Director	$0	$0	$0
Ashley Hammer	Director	1.00	Director	$0	$0	$0
Liz Herrmann	Director	1.00	Director	$0	$0	$0
Sasha Kendall	Director	1.00	Director	$0	$0	$0
Autumn Link	Director	1.00	Director	$0	$0	$0
Judy Moore	Director	1.00	Director	$0	$0	$0
Andy Norris	Director	1.00	Director	$0	$0	$0
Jordan Raben	Director	1.00	Director	$0	$0	$0
Annie Ragland	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	No data	No data	No data	No data
2023	$1,011,992	$866,946	$1,681,594	$145,046
2022	$1,057,413	$799,210	$1,535,770	$258,203
2021	$1,103,689	$753,018	$1,281,532	$350,671
2020	$1,060,534	$687,270	$928,608	$373,264

Vanderburgh County CASA Inc