CASA FOR KIDS 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

2002

Legal Domicile

Principal Officer

DAVE SPHAR

Phone

7242280414

Tax Period

2023-01-01 to 2023-12-31

CASA FOR KIDS INC, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $642K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 41% operating margin.

Mission

THE ORGANIZATION TRAINS COMMUNITY MEMBERS TO BECOME COURT APPOINTED SPECIAL ADVOCATES WHO WILL SPEAK UP FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN THE COURTS OF WASHINGTON COUNTY. CASA VOLUNTEERS REVIEW RECORDS, RESEARCH INFORMATION AND TALK TO EVERYONE INVOLVED IN A CHILD'S LIFE AND THEN PRESENT THEIR RECOMMENDATION TO THE COURT AS TO WHAT THEY FEEL IS IN THE BEST INTEREST OF THE CHILD.

Program Service Accomplishments

Program 1

Expenses: $318,504

THE ORGANIZATION PROVIDES ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN THE JUVENILLE COURT SYSTEM. THE CHILDREN AND THEIR CASES ARE REFERRED TO THE PROGRAM BY THE JUVENILLE COURT JUDGE.

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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 $640,613

Program Service Revenue $0

Investment Income $1,154

Other Revenue $0

TOTAL REVENUE $641,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,230

Fundraising Expenses $22,076

Program Expenses $318,504

Other Expenses $121,597

TOTAL EXPENSES $380,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$641,767	$412,134	+0.6%
Expenses	$380,827	$356,433	+0.1%
Net Income	$260,940	$55,701	+3.7%

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

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

$59,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE SPHAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS STITCH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KAREN HASSINGER ESQ	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB GARRITY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HOPPER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE OLSAVSKY	DIRECTOR	2.00	Director	$0	$0	$0
DEAN HELFER	DIRECTOR	2.00	Director	$0	$0	$0
BRANT DUDA	DIRECTOR	2.00	Director	$0	$0	$0
TONY LOMBARDI	EMERITUS BOA	0.00	Director	$0	$0	$0
KELLY SWIFT	EXECUTIVE DI	40.00	Officer	$59,827	$0	$59,827

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	$641,767	$380,827	$596,728	$260,940
2022	$412,134	$356,433	$343,926	$55,701
2021	$493,078	$379,140	$259,181	$113,938
2020	$247,846	$380,611	$188,780	$-132,765
2019	$177,391	$360,979	$282,725	$-183,588
2018	$532,721	$278,334	$472,089	$254,387