CASA OF THE 18TH JDC (EIN 365068792) - 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

2023

Legal Domicile

Phone

2252579558

Tax Period

2024-07-01 to 2025-06-30

CASA OF THE 18TH JDC, founded in 2023, is a small nonprofit in the Crime & Legal sector that reported $348K in total revenue in fiscal year 2024. The organization ran a surplus of $154K, a strong 44% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE.

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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 $376,179

Program Service Revenue $0

Investment Income $0

Other Revenue $-28,287

TOTAL REVENUE $347,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,133

Fundraising Expenses $0

Program Expenses $21,297

Other Expenses $52,790

TOTAL EXPENSES $193,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,892	N/A	N/A
Expenses	$193,923	N/A	N/A
Net Income	$153,969	N/A	N/A

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

Total Directors

$86,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDALL C HEBERT	EXECUTIVE DIRECTOR	40.00	Director	$86,000	$0	$86,000
KYLEE CHAMPAGNE	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH GIROIR	BOARD MEMBER	2.00	Director	$0	$0	$0
DANA LARPENTEUR	BOARD MEMBER	2.00	Director	$0	$0	$0
BROCK VOSBURG	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
WARREN LEJEUNE JR	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY ALVAREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
CLAUDIA BOURGEOIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELANIE CLOUATRE	TREASURER	2.00	Officer Director	$0	$0	$0
BRIDGET R EASLEY	VICE PRESIDENT	2.00	Officer 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	$347,892	$193,923	$221,237	$153,969

CASA OF THE 18TH JDC