CASA OF THE FOX CITIES INC

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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

MARIA GUZMAN

Phone

9202574733

Tax Period

2024-01-01 to 2024-12-31

CASA OF THE FOX CITIES INC, founded in 2012, is a small nonprofit in the Crime & Legal sector that reported $657K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $614K left a modest 7% surplus.

Mission

CASA OF THE FOX CITIES, INC.'S MISSION IS TO ADVOCATE IN OUR LOCAL COURTS WITH COMMUNITY VOLUNTEERS TO ACHIEVE PLACEMENT IN SAFE AND PERMANENT HOMES FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.

Program Service Accomplishments

Program 1

Expenses: $420,098

IN 2023, CASA SERVED 193 CHILDEREN, WE RECOMMENDED OVER 2,408 CRITICAL SERVICES FOR THE CHILDREN WE SERVED TO BEST MEET THEIR NEEDS (478 COUNSELING SERVICES, 248 EDUCATIONAL SERVICES, 108 MEDICAL...

IN 2023, CASA SERVED 193 CHILDEREN, WE RECOMMENDED OVER 2,408 CRITICAL SERVICES FOR THE CHILDREN WE SERVED TO BEST MEET THEIR NEEDS (478 COUNSELING SERVICES, 248 EDUCATIONAL SERVICES, 108 MEDICAL REFERRALS, 915 PERMANENCE, 12 PLACEMENT, 363 VISITATIONS, AND 140 OTHER SERVICES FOR THE CHILD AND/OR PARENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $617,624

Program Service Revenue $0

Investment Income $534

Other Revenue $38,860

TOTAL REVENUE $657,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,522

Fundraising Expenses $102,829

Program Expenses $420,098

Other Expenses $137,272

TOTAL EXPENSES $613,794

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,018	$490,086	+0.3%
Expenses	$613,794	$712,539	-0.1%
Net Income	$43,224	$-222,453	-1.2%

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

Volunteers

101

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

$85,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA GUZMAN	EXECUTIVE DI	40.00	Officer	$85,740	$0	$85,740
DENNIS BONN	BOARD MEMBER	N/A	Director	$0	$0	$0
ADAM FIGURIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN HEAD	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY LEOPOLD	BOARD MEMBER	N/A	Director	$0	$0	$0
JASON ROTTIER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE SCHOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL SHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
JOEL STAVE	TREASURER	N/A	Director	$0	$0	$0
KATHERINE DAVIS	SECRETARY	N/A	Officer	$0	$0	$0
CHRIS HOFFMAN	BOARD CHAIR	N/A	Officer	$0	$0	$0
LINDSAY KEHL	VICE CHAIR	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	$657,018	$613,794	$352,340	$43,224
2023	$490,086	$712,539	$229,492	$-222,453
2022	$765,686	$698,153	$433,062	$67,533
2021	$653,952	$554,602	$370,425	$99,350
2020	$385,283	$453,338	$254,687	$-68,055
2019	$403,438	$370,516	$314,528	$32,922
2018	$353,808	$298,815	$282,975	$54,993