CASA OF DUPAGE COUNTY INC (EIN 363875807) - 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

1993

Legal Domicile

Principal Officer

SUZANNE SKALA

Phone

6302210889

Tax Period

2024-07-01 to 2025-06-30

CASA OF DUPAGE COUNTY INC, founded in 1993, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $164K, a strong 16% operating margin.

Mission

COURT ORDERED ADVOCACY

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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 $728,813

Program Service Revenue $0

Investment Income $57,068

Other Revenue $234,325

TOTAL REVENUE $1,020,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,394

Fundraising Expenses $114,372

Program Expenses $586,995

Other Expenses $136,900

TOTAL EXPENSES $856,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,206	$943,333	+0.1%
Expenses	$856,294	$795,550	+0.1%
Net Income	$163,912	$147,783	+0.1%

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

183

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

$163,600

Total Directors

$163,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE SKALA	EXECUTIVE DI	40.00	Officer Director	$163,600	$0	$163,600
MARK BRIDGES	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
SCOTT DRUMHELLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
CATHERINE ECONOMOS	TREASURER	10.00	Officer Director	$0	$0	$0
SANDY HIGGINS	SECRETARY	10.00	Officer Director	$0	$0	$0
LUKE VANDERBLOEMEN	DIRECTOR	10.00	Officer Director	$0	$0	$0
KATIE MAY YODER	DIRECTOR	10.00	Director	$0	$0	$0
NEIL LICHTMAN	DIRECTOR	10.00	Director	$0	$0	$0
GREG MAKSIMUK	DIRECTOR	10.00	Director	$0	$0	$0
DANIELLE MARSHALL	DIRECTOR	10.00	Director	$0	$0	$0
LEE ROUPAS	DIRECTOR	10.00	Director	$0	$0	$0
VERONICA CORIROSSI	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN SHIRLEY	DIRECTOR	10.00	Director	$0	$0	$0
SEAN SULLIVAN	DIRECTOR	10.00	Director	$0	$0	$0
CARRIE CALDAROLA	DIRECTOR	10.00	Director	$0	$0	$0
LAURA MIROBALLI	DIRECTOR	10.00	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
2025	$1,020,206	$856,294	$1,816,121	$163,912
2024	$943,333	$795,550	$1,661,052	$147,783
2023	$982,428	$785,417	$1,502,349	$197,011
2022	$835,575	$782,006	$1,259,276	$53,569
2021	$685,306	$698,247	$1,370,278	$-12,941
2020	$578,120	$664,658	$1,315,988	$-86,538
2019	$633,468	$633,377	$1,337,653	$91

CASA OF DUPAGE COUNTY INC