CASA OF WEST CENTRAL ILLINOIS (EIN 364140299) - 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

1995

Legal Domicile

Principal Officer

PAM PERKINS

Phone

3093434299

Tax Period

2024-07-01 to 2025-06-30

CASA OF WEST CENTRAL ILLINOIS, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $290K in total revenue in fiscal year 2024. Expenses of $251K left a modest 13% surplus.

Mission

TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE LEGAL WELFARE 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 $252,701

Program Service Revenue $23,158

Investment Income $1,248

Other Revenue $13,022

TOTAL REVENUE $290,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,470

Fundraising Expenses $38,351

Program Expenses $105,719

Other Expenses $67,837

TOTAL EXPENSES $251,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$290,129	$285,281	+0.0%
Expenses	$251,307	$257,640	0.0%
Net Income	$38,822	$27,641	+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

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

$61,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM PERKINS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TARA RUFF	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
HEATHER SIPES	TREASURER	5.00	Officer Director	$0	$0	$0
ASHLEY FRANSENE	SECRETARY	5.00	Director	$0	$0	$0
AMANDA BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLEY PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNA TROUT	BOARD MEMBER	1.00	Director	$0	$0	$0
KURT VOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA WALTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE WESTFALL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACE STOTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY PRICE	EXECUTIVE DIRECTOR	40.00	Officer	$61,849	$0	$61,849

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	$290,129	$251,307	$158,295	$38,822
2024	$285,281	$257,640	$120,966	$27,641
2023	$227,178	$234,904	$95,121	$-7,726
2022	$206,921	$174,681	$99,855	$32,240

CASA OF WEST CENTRAL ILLINOIS