NORTHEASTERN INDIANA CASA INC (EIN 352019598) - 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

1997

Legal Domicile

Principal Officer

LISA LAUR

Phone

2606366101

Tax Period

2023-01-01 to 2023-12-31

NORTHEASTERN INDIANA CASA INC, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $258K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $334K exceeded revenue, resulting in a 29% operating deficit.

Mission

CASA VOLUNTEERS PROVIDE A VOICE FOR POWERLESS CHILDREN INVOLVED IN JUDICIAL PROCEEDINGS, ADVOCATE FOR THE CHILD'S BEST INTEREST, AND STRIVE TO IMPROVE THEIR CIRCUMSTANCES AND QUALITY OF LIFE.

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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 $225,024

Program Service Revenue $600

Investment Income $1,106

Other Revenue $31,156

TOTAL REVENUE $257,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,506

Fundraising Expenses $17,913

Program Expenses $233,813

Other Expenses $82,299

TOTAL EXPENSES $333,805

Year-over-Year Comparison

	2023	2022	Change
Revenue	$257,886	$355,069	-0.3%
Expenses	$333,805	$353,801	-0.1%
Net Income	$-75,919	$1,268	-60.9%

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

$54,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIANCA ALVAREZ JUAREZ	EXECUTIVE DI	40.00	Officer	$35,163	$0	$35,163
ERIN CONLEY	FORMER DIREC	40.00	Officer	$18,988	$0	$18,988
AUDREY ARNOLD	BOARD MEMBER	1.00	Officer	$0	$0	$0
KRISTI BACHMAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
LIZ GILBERT	BOARD MEMBER	1.00	Officer	$0	$0	$0
JULIE JENSEN-KELLEY	BOARD MEMBER	1.00	Officer	$0	$0	$0
LISA LAUR	PRESIDENT	1.00	Officer	$0	$0	$0
MEGAN LOGAN	VICE PRESIDE	1.00	Officer	$0	$0	$0
PAT MARTIN	TREASURER	1.00	Officer	$0	$0	$0
TRINA RAYLE	BOARD MEMBER	1.00	Officer	$0	$0	$0
HEATHER STANLEY	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$257,886	$333,805	$121,322	$-75,919
2022	$355,069	$353,801	$198,992	$1,268
2021	$459,463	$353,508	$196,519	$105,955
2020	$331,614	$322,758	$140,344	$8,856
2019	$333,685	$352,429	$80,984	$-18,744
2018	$365,406	$368,437	$104,029	$-3,031

NORTHEASTERN INDIANA CASA INC