CAPITAL CITY CASA

EIN: 454136412 501(c)(3) Crime & Legal

JEFFERSON CITY, MO

Total Revenue
$532,445
Total Expenses
$487,758
Total Assets
$1,239,040
Net Assets
$1,239,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MO
Principal Officer
GINA CLEMENT
Phone
5738932272
Tax Period
2023-01-01 to 2023-12-31

CAPITAL CITY CASA, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $532K in total revenue in fiscal year 2023. Expenses of $488K left a modest 8% surplus.

Mission

IT IS THE MISSION OF THE CAPITAL CITY CASA TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN WITH THE 19TH JUDICIAL CIRCUIT OF MISSOURI, BASED ON THE BELIEF THAT ALL CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME. THE MISSION WILL BE ACCOMPLISHED THROUGH TRAINED VOLUNTEERS IN COOPERATION WITH THE COURTS, KEY AGENCIES, LEGAL COUNSEL AND COMMUNITY RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $418,894
Program Service Revenue $0
Investment Income $23,750
Other Revenue $89,801
TOTAL REVENUE $532,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,182
Fundraising Expenses $27,132
Program Expenses $416,855
Other Expenses $182,576
TOTAL EXPENSES $487,758

Year-over-Year Comparison

2023 2022 Change
Revenue $532,445 $542,374 0.0%
Expenses $487,758 $386,595 +0.3%
Net Income $44,687 $155,779 -0.7%
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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Governance

Voting Members
17
Independent Members
17
Employees
6
Volunteers
82

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
$0
Total Directors
21
$60,830
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIDGET WHITE PRESIDENT 1.00
Officer Director
$0 $0 $0
KATIE HUG TREASURER 1.00
Officer Director
$0 $0 $0
ELIZABETH SHEEHAN PRESIDENT 1.00
Officer Director
$0 $0 $0
MIRANDA BACKES MEMBER 1.00
Director
$0 $0 $0
PAM GENTRY MEMBER 1.00
Director
$0 $0 $0
GINA CLEMENT EXECUTIVE DIRECTOR 40.00
Director
$60,830 $0 $60,830
JULIE GATES MEMBER 1.00
Director
$0 $0 $0
BOB GILBERT MEMBER 1.00
Director
$0 $0 $0
KELLY JACKSON MEMBER 1.00
Director
$0 $0 $0
GREG PHILLIPS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DALE STRUEMPH MEMBER 1.00
Director
$0 $0 $0
JULIE WILSON MEMBER 1.00
Director
$0 $0 $0
DOUG OTTO MEMBER 1.00
Director
$0 $0 $0
KATIE BRENNEKE SECRETARY 1.00
Officer Director
$0 $0 $0
KIM MARSHALL MEMBER 1.00
Director
$0 $0 $0
LYNDA CORNEJO MEMBER 1.00
Director
$0 $0 $0
D'ARCY CRANE MEMBER 1.00
Director
$0 $0 $0
VICKI MYERS MEMBER 1.00
Director
$0 $0 $0
MIKE PRENGER MEMBER 1.00
Director
$0 $0 $0
ERIC WILDE MEMBER 1.00
Director
$0 $0 $0
MARY WINTER MEMBER 1.00
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
2024 No data No data No data No data
2023 $532,445 $487,758 $1,239,040 $44,687
2022 $542,374 $386,595 $1,153,905 $155,779
2021 $574,218 $273,213 $1,054,835 $301,005
2020 $478,718 $285,511 $753,830 $193,207
2019 $424,766 $289,455 $560,623 $135,311
2018 $395,896 $270,540 $425,312 $125,356
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