CASA OF ST LOUIS

EIN: 431807059 501(c)(3) Civil Rights & Advocacy

SAINT LOUIS, MO

Total Revenue
$2,277,188
Total Expenses
$1,769,763
Total Assets
$3,470,080
Net Assets
$3,383,378
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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
MO
Principal Officer
JENNIFER HOWARD
Phone
3146154421
Tax Period
2024-07-01 to 2025-06-30

CASA OF ST LOUIS, founded in 1998, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $507K, a strong 22% operating margin.

Mission

ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN ST. LOUIS

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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 $2,117,200
Program Service Revenue $0
Investment Income $95,974
Other Revenue $64,014
TOTAL REVENUE $2,277,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,502,540
Fundraising Expenses $206,591
Program Expenses $1,242,359
Other Expenses $267,223
TOTAL EXPENSES $1,769,763

Year-over-Year Comparison

2024 2023 Change
Revenue $2,277,188 $2,101,190 +0.1%
Expenses $1,769,763 $1,624,259 +0.1%
Net Income $507,425 $476,931 +0.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
23
Volunteers
312

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
5
$144,434
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LACEY SEWING BOARD MEMBER 0.50
Director
$0 $0 $0
MARSHA GRIGGS BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE SACHS BOARD MEMBER 0.50
Director
$0 $0 $0
KATIE RICKS BOARD MEMBER 0.50
Director
$0 $0 $0
SAM PRATT BOARD MEMBER 0.50
Director
$0 $0 $0
LAUNDERS WINCE BOARD MEMBER 0.50
Director
$0 $0 $0
LANCE TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS COCHRAN BOARD MEMBER 0.50
Director
$0 $0 $0
BOB RING BOARD MEMBER 0.50
Director
$0 $0 $0
TISH DICKENSON SECRETARY 0.50
Officer Director
$0 $0 $0
APRIL LADNER VICE CHAIR 0.50
Officer Director
$0 $0 $0
AMI BOEHLJE CHAIR 0.50
Officer Director
$0 $0 $0
CHELSEY DRISKILL TREASURER 0.50
Officer Director
$0 $0 $0
JENNIFER HOWARD EXECUTIVE DIRECTOR 50.00
Officer
$134,007 $10,427 $144,434
NICOLE STEINHOFF CHIEF PROGRAM OFFICER 40.00
Highest
$120,173 $9,890 $130,063
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 $2,277,188 $1,769,763 $3,470,080 $507,425
2024 $2,101,190 $1,624,259 $2,948,426 $476,931
2023 $2,064,158 $1,635,228 $2,514,650 $428,930
2022 $2,044,548 $1,598,473 $2,129,252 $446,075
2021 $2,056,256 $1,605,228 $2,011,692 $451,028
2020 $1,603,781 $2,008,039 $1,543,818 $-404,258
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