CASA of Northeast Tennessee (EIN 450515257) - 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

Legal Domicile

Principal Officer

MELANIE FEATHERS

Tax Period

2022-07-01 to 2023-06-30

CASA of Northeast Tennessee is a small nonprofit in the Crime & Legal sector that reported $239K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

Advocate for the best interest of abused and neglected children with the belief that every child is entitled to a safe and stable home

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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 (2022)

Revenue Breakdown

Contributions & Grants $172,121

Program Service Revenue $0

Investment Income $0

Other Revenue $66,996

TOTAL REVENUE $239,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,221

Fundraising Expenses $0

Other Expenses $61,165

TOTAL EXPENSES $238,386

Year-over-Year Comparison

	2022	2021	Change
Revenue	$239,117	$265,390	-0.1%
Expenses	$238,386	$250,903	0.0%
Net Income	$731	$14,487	-0.9%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GRIFFIN	Director	N/A	Director	$0	$0	$0
NANA MCKINNEY	Director	N/A	Director	$0	$0	$0
JIMMY FULLER	Director	N/A	Director	$0	$0	$0
JUDITH HAMMOND	Director	N/A	Director	$0	$0	$0
SAUNDRA MILLER	Director	N/A	Director	$0	$0	$0
PAULA JACKSON	Director	N/A	Director	$0	$0	$0
JOE EBARB	Director	N/A	Director	$0	$0	$0
BAMBI GARLAND	Director	N/A	Director	$0	$0	$0
WENDY HENSLEY	Director	N/A	Director	$0	$0	$0
PENNY JOHNSON	Director	N/A	Director	$0	$0	$0
MELANIE FEATHERS	Executive Director	N/A	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	No data	No data	No data	No data
2023	$239,117	$238,386	$141,287	$731
2022	$265,390	$250,903	$141,985	$14,487
2021	$211,814	$215,610	$117,518	$-3,796
2020	$233,889	$204,691	$101,575	$29,198
2019	$179,246	$178,946	$67,309	$300

CASA of Northeast Tennessee