CASA FOR KIDS INC (EIN 383408893) - 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

1997

Legal Domicile

Principal Officer

JASON BEEBE

Phone

5173319312

Tax Period

2024-07-01 to 2025-06-30

CASA FOR KIDS INC, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $644K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF CASA FOR KIDS, INC. IS TO PROVIDE VOLUNTEER ADVOCATES TO WORK INDEPENDENTLY FOR THE BEST INTEREST OF EACH CHILD SERVICE COMING UNDER THE JURISDICTION OF MICHIGAN BARRY, EATON, AND INGHAM COUNTY COURTS DUE TO ABUSE AND NEGLECT.

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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 $684,562

Program Service Revenue $0

Investment Income $58

Other Revenue $-40,774

TOTAL REVENUE $643,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $528,796

Fundraising Expenses $89,043

Program Expenses $536,889

Other Expenses $139,863

TOTAL EXPENSES $668,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$643,846	$731,121	-0.1%
Expenses	$668,659	$643,568	+0.0%
Net Income	$-24,813	$87,553	-1.3%

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

105

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

$78,305

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIRE CORR	MEMBER AT LARGE	1.30	Director	$0	$0	$0
DAVID LINEHAN	MEMBER AT LARGE	1.30	Director	$0	$0	$0
AMBERLYNN ROLL	MEMBER AT LARGE	1.30	Director	$0	$0	$0
MELAINE BRYDE	SECRETARY	1.30	Officer Director	$0	$0	$0
GARY REED	TREASURER	1.30	Officer Director	$0	$0	$0
ASHLEE BARKER	VICE PRESIDENT	1.30	Officer Director	$0	$0	$0
JASON BEEBE	PRESIDENT	1.30	Officer Director	$0	$0	$0
RACHEL SWEDBURG	EXECUTIVE DIRECTOR	40.00	Officer	$71,441	$6,864	$78,305

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	$643,846	$668,659	$278,344	$-24,813
2024	No data	No data	No data	No data
2023	$537,741	$591,834	$232,756	$-54,093
2022	$462,125	$469,379	$290,543	$-7,254
2021	$459,020	$373,065	$279,795	$85,955
2020	$350,227	$370,652	$165,504	$-20,425
2019	$370,579	$343,772	$185,726	$26,807
2018	$404,551	$351,060	$185,157	$53,491

CASA FOR KIDS INC