CASAS FOR KIDS FUND INC (EIN 352055554) - 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

1998

Legal Domicile

Principal Officer

ERIKA O'BRIEN

Phone

7654047242

Tax Period

2025-01-01 to 2025-12-31

CASAS FOR KIDS FUND INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $221K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

SUPPORT COURT APPOINTED ADVOCATES IN EFFORTS TO ENRICH LIVES OF ABUSED AND NEGLECTED CHILDREN

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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 (2025)

Revenue Breakdown

Contributions & Grants $29,096

Program Service Revenue $165,413

Investment Income $26,669

Other Revenue $0

TOTAL REVENUE $221,178

Expense Breakdown

Grants Paid $67,022

Salaries & Benefits $0

Fundraising Expenses $24,115

Program Expenses $136,252

Other Expenses $99,655

TOTAL EXPENSES $166,677

Year-over-Year Comparison

	2025	2024	Change
Revenue	$221,178	$145,567	+0.5%
Expenses	$166,677	$106,861	+0.6%
Net Income	$54,501	$38,706	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BLAHNIK	SECRETARY	1.30	Officer Director	$0	$0	$0
SCOTT BRUNTON	BOARD MEMBER	2.20	Director	$0	$0	$0
MICHELLE GERRETY	PRESIDENT	1.20	Officer Director	$0	$0	$0
HALLIE GORUP	BOARD MEMBER	1.45	Director	$0	$0	$0
TRACY JONES	BOARD MEMBER	1.20	Director	$0	$0	$0
RICK LAURIE	BOARD MEMBER	1.20	Director	$0	$0	$0
JASON LIPSCOMB	BOARD MEMBER	1.20	Director	$0	$0	$0
GINA LOGGINS	BOARD MEMBER	1.20	Director	$0	$0	$0
KRIS LOWE	BOARD MEMBER	1.20	Director	$0	$0	$0
ERIKA O'BRIEN	TREASURER	14.50	Officer Director	$0	$0	$0
PATTI O'CALLAGHAN	BOARD MEMBER	3.75	Director	$0	$0	$0
DONNA OSBORN	BOARD MEMBER	4.57	Director	$0	$0	$0
CHRISTINE SAMMONS	BOARD MEMBER	1.20	Director	$0	$0	$0
JIM STAFFORD	BOARD MEMBER	7.90	Director	$0	$0	$0
DAVID VANVACTOR	BOARD MEMBER	1.20	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
2025	$221,178	$166,677	$597,807	$54,501
2024	$145,567	$106,861	$543,306	$38,706
2023	$146,933	$116,310	$504,268	$30,623

CASAS FOR KIDS FUND INC