CASA OF SOUTHWESTERN ILLINOIS C/O MECHIKO WHITE

EIN: 371233728 501(c)(3) Civil Rights & Advocacy

BELLEVILLE, IL

Total Revenue
$1,574,394
Total Expenses
$1,020,184
Total Assets
$920,594
Net Assets
$727,607
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
IL
Principal Officer
ERIN BEAVERS
Phone
6182344278
Tax Period
2024-01-01 to 2024-12-31

CASA OF SOUTHWESTERN ILLINOIS C/O MECHIKO WHITE, founded in 1987, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $554K, a strong 35% operating margin.

Mission

TO RECRUIT, TRAIN, SUPERVISE AND SUPPORT VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST (REDUCTION OF PHYSICAL, EMOTIONAL, INTELLECTUAL AND SOCIAL INJURIES) FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,570,866
Program Service Revenue $0
Investment Income $3,528
Other Revenue $0
TOTAL REVENUE $1,574,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $594,427
Fundraising Expenses $2,218
Program Expenses $839,904
Other Expenses $425,757
TOTAL EXPENSES $1,020,184

Year-over-Year Comparison

2024 2023 Change
Revenue $1,574,394 $1,021,422 +0.5%
Expenses $1,020,184 $1,057,328 0.0%
Net Income $554,210 $-35,906 -16.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
24
Volunteers
155

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
4
$131,787
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASTHA BHATNAGAR MEMBER AT LARGE 1.00
Director
$0 $0 $0
ANN HATCH BOARD ADVISORY 1.00
Director
$0 $0 $0
ADRIANE HORTON MEMBER AT LARGE 1.00
Director
$0 $0 $0
KIM JACOBS-OWENS SECRETARY 1.00
Director
$0 $0 $0
ASHLEY VOGT MEMBER AT LARGE 1.00
Director
$0 $0 $0
ELIZABETH LEVY MEMBER AT LARGE 1.00
Director
$0 $0 $0
TIMOTHY TYLER MEMBER AT LARGE 1.00
Director
$0 $0 $0
SANDRA WAGNER BOARD ADVISORY 1.00
Director
$0 $0 $0
LAUREN WRIGHT MEMBER AT LARGE 1.00
Director
$0 $0 $0
JUDGE MILTON S WARTON BOARD ADVISORY 1.00
Director
$0 $0 $0
SONIA SHELBY BOARD ADVISORY 1.00
Director
$0 $0 $0
SINING LI MEMBER AT LARGE 1.00
Director
$0 $0 $0
AMY HAYWOOD MEMBER AT LARGE 1.00
Director
$0 $0 $0
ERIC SEIDER MEMBER AT LARGE 1.00
Director
$0 $0 $0
ERIN BEAVERS PRESIDENT 1.00
Officer
$0 $0 $0
MECHIKO WHITE EXECUTIVE DIRECTOR 40.00
Officer
$131,787 $0 $131,787
KALE BOOHER TREASURER 1.00
Officer
$0 $0 $0
LAUREN DIERKING VICE PRESIDENT 1.00
Officer
$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 $1,574,394 $1,020,184 $920,594 $554,210
2023 $1,021,422 $1,057,328 $371,924 $-35,906
2022 $892,483 $928,112 $252,410 $-35,629
2021 $800,621 $775,121 $331,294 $25,500
2020 $871,459 $826,406 $248,256 $45,053
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