Friends of CASI

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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

2012

Legal Domicile

Principal Officer

Lisa Schuette

Tax Period

2023-01-01 to 2023-12-31

Friends of CASI, founded in 2012, is a small nonprofit in the Animal-Related sector that reported $102K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 36% operating margin.

Mission

Supporting the Carson City Animal Shelter

Program Service Accomplishments

Program 1

Expenses: $43,603 Revenue: $13,883

Our low cost spay/neuter voucher program for low income pet owners Critter Fixers provided services to 134 animals

Program 2

Expenses: $3,716

Participated in community outreach events

Program 3

Made donations to other animal welfare programs

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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 $59,455

Program Service Revenue $13,883

Investment Income $1,198

Other Revenue $27,741

TOTAL REVENUE $102,277

Expense Breakdown

Grants Paid $3,063

Salaries & Benefits $0

Fundraising Expenses $3,890

Program Expenses $47,319

Other Expenses $61,990

TOTAL EXPENSES $65,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,277	$50,691	+1.0%
Expenses	$65,053	$44,125	+0.5%
Net Income	$37,224	$6,566	+4.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
Lisa Schuette	President	020.00	Director	$0	$0	$0
Patti Stewart	Vice-President	020.00	Director	$0	$0	$0
Robin Ponte	Secretary	005.00	Director	$0	$0	$0
Suzie Sorensen	Treasurer	005.00	Director	$0	$0	$0
Michael Haakinson	Member at Large	005.00	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
2023	$102,277	$65,053	$167,798	$37,224