CASA OF KOSCIUSKO COUNTY INC (EIN 351944123) - 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

1994

Legal Domicile

Principal Officer

ERIN ROWLAND JONES

Phone

5743722401

Tax Period

2024-01-01 to 2024-12-31

CASA OF KOSCIUSKO COUNTY INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $748K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $442K, a strong 59% operating margin.

Mission

CASA IS COMMITTED TO SPEAKING IN THE BEST INTEREST OF CHILDREN, WHO ARE AT RISK FOR ABUSE AND NEGLECT. CASA RECRUITS, TRAINS, & SUPPORTS VOLUNTEERS TO SERVE AT-RISK CHILDREN IN THE FAMILY COURT SYSTEM.

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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 $753,943

Program Service Revenue $0

Investment Income $8,881

Other Revenue $-14,582

TOTAL REVENUE $748,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,234

Fundraising Expenses $46,713

Program Expenses $191,419

Other Expenses $65,246

TOTAL EXPENSES $306,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$748,242	$632,056	+0.2%
Expenses	$306,480	$339,724	-0.1%
Net Income	$441,762	$292,332	+0.5%

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

$85,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN ROWLAND JONES	EXECUTIVE DI	40.00	Officer	$80,433	$4,800	$85,233
JASON BRANDYBERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANGIE RITCHEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
AMBER HODOREK	SECRETARY	1.00	Officer Director	$0	$0	$0
CRYSTAL ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS PLACK	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA CARLILE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS KIDD	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHAEL HOFFERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MCCARRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER DESENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRIN MCLAUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI WHITEHEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI STANGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON GERGELY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WESTERHOF	BOARD MEMBER	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	$748,242	$306,480	$1,293,496	$441,762
2023	$632,056	$339,724	$832,118	$292,332
2022	$358,094	$295,481	$510,913	$62,613
2021	$401,734	$268,203	$498,507	$133,531
2020	$375,119	$264,229	$364,976	$110,890
2019	$299,687	$272,578	$254,086	$27,109
2018	$237,526	$224,996	$226,977	$12,530

CASA OF KOSCIUSKO COUNTY INC