CASA OF ST LOUIS

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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

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

CASA OF ST. LOUIS ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH IN ST. LOUIS BY REPRESENTING THEIR BEST INTERESTS IN COURT AND IN THE COMMUNITY. OUR VISION IS THAT EVERY CHILD LIVES IN A SAFE PERMANENT HOME AND HAS THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1

Expenses: $1,242,359

CASA OF ST. LOUIS TRAINS AND SUPPORTS VOLUNTEERS WHO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) FOR CHILDREN IN FOSTER CARE. OUR ADVOCACY HELPS THEM HEAL FROM TRAUMA, PROGRESS IN SCHOOL...

CASA OF ST. LOUIS TRAINS AND SUPPORTS VOLUNTEERS WHO SERVE AS COURT APPOINTED SPECIAL ADVOCATES (CASAS) FOR CHILDREN IN FOSTER CARE. OUR ADVOCACY HELPS THEM HEAL FROM TRAUMA, PROGRESS IN SCHOOL, PARTICIPATE IN CHILDHOOD ACTIVITIES, AND ACHIEVE THE BEST POSSIBLE OUTCOME INCLUDING A PERMANENT HOME. THE CASA VOLUNTEER IS THE ONE CARING, COMMITTED ADULT ATTENDING TO ALL DETAILS OF A CHILD'S LIFE, EVEN AS THEIR PLACEMENT, CASE WORKERS, SCHOOLS, TEACHERS, AND CARE PROVIDERS CHANGE.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$144,434

Total Directors

Key Employees

Highest Compensated

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