CASA OF GALVESTON COUNTY (EIN 464535359) - 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

2014

Legal Domicile

Principal Officer

CONSTANCE A RICKETTS

Phone

4095722552

Tax Period

2024-09-01 to 2025-08-31

CASA OF GALVESTON COUNTY, founded in 2014, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION RECRUITS, PROVIDES TRAINING AND SUPERVISES COMMUNITY VOLUNTEERS TO SERVE AS ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN IN GALVESTON COUNTY, TX.

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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 $843,536

Program Service Revenue $0

Investment Income $12,420

Other Revenue $52,846

TOTAL REVENUE $908,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,776

Fundraising Expenses $0

Program Expenses $941,359

Other Expenses $285,148

TOTAL EXPENSES $1,012,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,802	$1,052,597	-0.1%
Expenses	$1,012,924	$1,035,287	0.0%
Net Income	$-104,122	$17,310	-7.0%

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

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

$106,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONSTANCE A RICKETTS	CEO/EXECUTIV	40.00	Officer	$95,662	$10,740	$106,402
DAN BUTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN CALLAHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUNE DEMPSEY	SECRETARY	2.00	Officer Director	$0	$0	$0
KENT ETTIENNE	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DR JANIECE HOUSTON	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ROSE LAZO	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICK MCDONALD	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MCWHORTER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA PITMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC RENJARD	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH ROGERS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE STANTON	BOARD MEMBER	2.00	Director	$0	$0	$0
MEG WINCHESTER	BOARD MEMBER	2.00	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
2025	$908,802	$1,012,924	$713,974	$-104,122
2024	$1,052,597	$1,035,287	$858,979	$17,310
2023	$964,505	$957,570	$867,508	$6,935
2022	$884,039	$874,768	$700,607	$9,271
2021	$968,750	$850,724	$689,177	$118,026
2020	$867,743	$698,423	$569,904	$169,320
2019	$668,858	$564,512	$411,944	$104,346
2018	$522,613	$372,093	$298,281	$150,520

CASA OF GALVESTON COUNTY