CHAMPAIGN COUNTY CASA INC (EIN 371325204) - 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

1994

Legal Domicile

Phone

2173849065

Tax Period

2024-07-01 to 2025-06-30

CHAMPAIGN COUNTY CASA INC, founded in 1994, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $441K, a strong 31% operating margin.

Mission

ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN. RECRUITING, TRAINING, AND MONITORING OF VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN REFERRED BY THE COURTS.

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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 $1,221,919

Program Service Revenue $0

Investment Income $14,769

Other Revenue $164,646

TOTAL REVENUE $1,401,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,906

Fundraising Expenses $14,562

Program Expenses $763,436

Other Expenses $298,091

TOTAL EXPENSES $959,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,401,334	$1,140,109	+0.2%
Expenses	$959,997	$900,494	+0.1%
Net Income	$441,337	$239,615	+0.8%

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

119

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

$116,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	EXECUTIVE DI	35.00	Officer	$101,979	$14,079	$116,058
AMY AMERIO	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCOS ASSE	MEMBER	1.00	Director	$0	$0	$0
THERESA GREEN	MEMBER	1.00	Director	$0	$0	$0
JASON HIRSCHI	MEMBER	1.00	Director	$0	$0	$0
DAE KANG	TREASURER	1.00	Officer Director	$0	$0	$0
KIM MARTIN	PRESIDENT -	4.00	Officer Director	$0	$0	$0
CANDI MURPHY	ADVOCATE REP	4.00	Director	$0	$0	$0
LOWA MWILAMBWE	MEMBER	1.00	Director	$0	$0	$0
HARUKA NEISWENDER	MEMBER	4.00	Director	$0	$0	$0
SARAH NEWMAN	MEMBER	1.00	Director	$0	$0	$0
MARIA POLK	MEMBER	1.00	Director	$0	$0	$0
TYLER PRATT	MEMBER	1.00	Director	$0	$0	$0
JASON RECTOR	MEMBER	1.00	Director	$0	$0	$0
AMY ROUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JON SALVANI	MEMBER	1.00	Director	$0	$0	$0
ZACH SEHY	MEMBER	1.00	Director	$0	$0	$0
LUKE SHERMAN	MEMBER	1.00	Director	$0	$0	$0
NANCY SUTTON	MEMBER	1.00	Director	$0	$0	$0
DONNA TANNER-HAROLD	MEMBER	1.00	Director	$0	$0	$0
NICK VOGEL	PAST-PRESIDE	1.00	Officer Director	$0	$0	$0
HOPE WHITMAN	MEMBER	1.00	Director	$0	$0	$0
KATE WILKEN	MEMBER	1.00	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	$1,401,334	$959,997	$2,304,983	$441,337
2024	$1,140,109	$900,494	$1,761,113	$239,615
2023	$1,104,058	$829,903	$1,267,850	$274,155
2022	$835,947	$679,810	$939,212	$156,137
2021	$977,829	$655,773	$850,509	$322,056
2020	$740,279	$611,597	$539,275	$128,682
2019	$588,359	$544,925	$336,131	$43,434

CHAMPAIGN COUNTY CASA INC