Child Advocates CASA of Red River (EIN 480984043) - 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

1983

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

Child Advocates CASA of Red River, founded in 1983, is a small nonprofit in the Civil Rights & Advocacy sector that reported $919K in total revenue in fiscal year 2023. Expenses of $841K left a modest 8% surplus.

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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 $901,506

Program Service Revenue $0

Investment Income $16,998

Other Revenue $0

TOTAL REVENUE $918,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,229

Fundraising Expenses $23,897

Program Expenses $701,497

Other Expenses $269,228

TOTAL EXPENSES $841,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$918,504	$917,826	+0.0%
Expenses	$841,457	$913,999	-0.1%
Net Income	$77,047	$3,827	+19.1%

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

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	Role	Reportable Comp	Other Comp	Total
Alan Freeman	Director	Director	$0	$0	$0
Rachel Case	Director	Director	$0	$0	$0
Misty Stone	Director	Director	$0	$0	$0
Taylor Wilson	Director	Director	$0	$0	$0
Courtney Gilliam	Director	Director	$0	$0	$0
Dewey Cooper	Director	Director	$0	$0	$0
Jeannette Tomlinson	Director	Director	$0	$0	$0
Lisa Pruitt	Director	Director	$0	$0	$0
Rebecca Parmer	Director	Director	$0	$0	$0
Susan Elliott	Director	Director	$0	$0	$0
Ken Cash-Mont	Director	Director	$0	$0	$0
Mike Hendren	Director	Director	$0	$0	$0
Martha Aleman	Director	Director	$0	$0	$0
Abigail Craig	Vice President	Officer	$0	$0	$0
Jessica Contreras	President	Officer	$0	$0	$0
Danna Cash-Mont	Secretary	Officer	$0	$0	$0
Mark Wernette	Treasurer	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	$918,504	$841,457	$894,190	$77,047
2023	$917,826	$913,999	$850,227	$3,827
2022	$932,069	$890,792	$829,601	$41,277
2021	$913,636	$817,699	$805,797	$95,937
2020	$721,934	$631,596	$705,838	$90,338
2019	$593,686	$599,532	$605,662	$-5,846
2018	$546,363	$576,553	$609,682	$-30,190

Child Advocates CASA of Red River