COCONINO CASA FOR KIDS INC (EIN 452650399) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

COCONINO CASA FOR KIDS INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $316K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $102K, a strong 32% operating margin.

Mission

TO SERVE AND IMPROVE THE LIVES OF ABUSED, NEGLECTED, AND ABANDONED CHILDREN OF COCONINO COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $305,894

Program Service Revenue $0

Investment Income $9,851

Other Revenue $0

TOTAL REVENUE $315,745

Expense Breakdown

Grants Paid $202,296

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,732

Other Expenses $11,436

TOTAL EXPENSES $213,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,745	$291,258	+0.1%
Expenses	$213,732	$240,731	-0.1%
Net Income	$102,013	$50,527	+1.0%

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
LEEA FAWN VASQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SCHULDT	EX OFFICIO	1.00	Director	$0	$0	$0
VALORIE BARRIGA	EX OFFICIO	1.00	Director	$0	$0	$0
DENNIS CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE MAHOSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED MEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SNOW	EX OFFICIO	1.00	Director	$0	$0	$0
KAREN GETTO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MERRIHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE DERR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BECKY LEWIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBB SHEEHAN	SECRETARY	1.00	Officer Director	$0	$0	$0
GALEN OLSON	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$315,745	$213,732	$642,184	$102,013
2023	$291,258	$240,731	$530,671	$50,527
2021	$247,505	$162,519	$362,484	$84,986
2020	$206,976	$114,631	$258,585	$92,345

COCONINO CASA FOR KIDS INC