CASA OF KENDALL COUNTY (EIN 364226686) - 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

NICOLE SARTORI

Tax Period

2023-01-01 to 2023-12-31

CASA OF KENDALL COUNTY, founded in 1998, is a small nonprofit in the Civil Rights & Advocacy sector that reported $380K in total revenue in fiscal year 2023. The organization ran a surplus of $102K, a strong 27% operating margin.

Mission

COURT ADVOCATE FOR 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 (2023)

Revenue Breakdown

Contributions & Grants $379,904

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,904

Expense Breakdown

Grants Paid $719

Salaries & Benefits $176,430

Fundraising Expenses $37,570

Program Expenses $226,834

Other Expenses $75,411

TOTAL EXPENSES $277,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$379,904	$359,467	+0.1%
Expenses	$277,560	$365,923	-0.2%
Net Income	$102,344	$-6,456	-16.9%

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

N/A

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
KEITH MOUIS	DIRECTOR	5.00	Director	$0	$0	$0
MIKE RENNELS	DIRECTOR	5.00	Director	$0	$0	$0
DAWN CARVER	DIRECTOR	5.00	Director	$0	$0	$0
MELINDA LASKY	DIRECTOR	5.00	Director	$0	$0	$0
PHIL PAULINO	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA KLINGEN	CLUBHOUSE DIRECTOR	20.00	Director Key Emp	$0	$0	$0
JUDITH BEIRNE	ADVOCATE	20.00	Director Key Emp	$0	$0	$0
NICOLE OSTERLOH	DIRECTOR OF MARKETING	35.00	Director Key Emp	$0	$0	$0
JENNIFER GILBERT	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
ANTHONY BAKER	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA KUTER	DIRECTOR OF ADVOCACY	30.00	Director Key Emp	$0	$0	$0
AMY MCNAMARA	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CARRIE NIESMAN	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT GENGLER	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE SARTORI	PRESIDENT	5.00	Officer	$0	$0	$0
STEPHANIE ROSKOPF	TREASURER	5.00	Officer	$0	$0	$0
COLLEEN LONG	SECRETARY	5.00	Officer	$0	$0	$0
TRACY KUHN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
BARBARA DUCKWORTH	DEPENDENCY CARE SPECIALIST	20.00	Key Emp	$0	$0	$0
LAURIE PATSCH	ADVOCATE SUPERVISOR	30.00	Key Emp	$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	$379,904	$277,560	$169,300	$102,344
2022	$359,467	$365,923	$81,720	$-6,456
2021	$297,907	$267,464	$89,641	$30,443
2020	$195,052	$181,482	$59,198	$13,570
2019	$168,170	$161,571	$45,628	$6,599

CASA OF KENDALL COUNTY