Waco, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA OF MCLENNAN COUNTY, founded in 2011, is a small nonprofit in the Human Services sector that reported $546K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.
CASA of McLennan County recruits, trains, and supports volunteers who advocate for the best interest of children in foster care. We seek advocates whose identity mirrors the children we service, in order to provide informed, quality advocacy in the courtroom and in the community.
In Fiscal Year 2025, CASA of McLennan County provided trained volunteer advocacy services for children involved in the child welfare system due to abuse or neglect. The organization served 203...
In Fiscal Year 2025, CASA of McLennan County provided trained volunteer advocacy services for children involved in the child welfare system due to abuse or neglect. The organization served 203 children and supported 85 CASA volunteers who advocated for children's best interests in court and the community. Services included volunteer advocacy, court reporting, case monitoring, child visitation, collaboration with service providers, and permanency-focused recommendations. Program accomplishments included increasing advocate retention from 30% of the total kids in foster care to 40% of the total kids in foster care by the end of the fiscal year. The program staff found stability, and new positions were added in order to maintain healthy growth. Additionally, some outsourced services were brought internal in order to lower administrative spending, allowing funds to be redirected toward programming.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $546,352 | $708,200 | -0.2% |
| Expenses | $578,246 | $634,220 | -0.1% |
| Net Income | $-31,894 | $73,980 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Faye Stewart | Interim ED & Board Member (See Sch O) | 40 |
Officer
Director
|
$13,906 | $0 | $13,906 |
| Jordan Hannah | President | 4 |
Officer
Director
|
$0 | $0 | $0 |
| Donna Black | Treasurer | 2.5 |
Officer
Director
|
$0 | $0 | $0 |
| Mandi DuPuy | Vice President | 2.5 |
Officer
Director
|
$0 | $0 | $0 |
| Jacob Cates | Secretary | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Traci Adcock | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Alex Adesina | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Paige Corley | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Nick Deaver | Board Member | 2.5 |
Director
|
$0 | $0 | $0 |
| Kathy Krey | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Robin Houston | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Matt Patterson | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Joi Springer | Board Member | 0.5 |
Director
|
$0 | $0 | $0 |
| Ashlee Knutson | Executive Director (Jan-25 to Present) | 40 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $546,352 | $578,246 | $932,707 | $-31,894 |
| 2024 | $708,200 | $634,220 | $976,204 | $73,980 |
| 2023 | $776,904 | $695,365 | $982,837 | $81,539 |
| 2022 | $743,552 | $688,447 | $876,361 | $55,105 |
| 2021 | $682,413 | $631,063 | $995,917 | $51,350 |
| 2020 | $793,035 | $598,513 | $880,299 | $194,522 |
| 2019 | $732,276 | $455,317 | $734,499 | $276,959 |
Compare CASA OF MCLENNAN COUNTY with other nonprofits in Texas and across the country.