Child Advocates CASA of Red River

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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

Phone

9407660552

Tax Period

2024-09-01 to 2025-08-31

Child Advocates CASA of Red River, founded in 1983, is a small nonprofit in the Civil Rights & Advocacy sector that reported $951K in total revenue in fiscal year 2024. Expenses of $899K left a modest 5% surplus.

Program Service Accomplishments

Program 1

Expenses: $749,871 Revenue: $941,209

Improve the lives of abused and neglected children in Archer, Clay, Montague and Wichita counties in Texas. The organization recruits, trains, and supervises volunteers who are sworn by a judge to...

Improve the lives of abused and neglected children in Archer, Clay, Montague and Wichita counties in Texas. The organization recruits, trains, and supervises volunteers who are sworn by a judge to act as court appointed special advocates.

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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 $941,274

Program Service Revenue $0

Investment Income $9,427

Other Revenue $0

TOTAL REVENUE $950,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,283

Fundraising Expenses $25,175

Program Expenses $749,871

Other Expenses $303,363

TOTAL EXPENSES $898,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,701	$918,504	+0.0%
Expenses	$898,646	$841,457	+0.1%
Net Income	$52,055	$77,047	-0.3%

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

110

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
Ken Cash-Mont	Director	Director	$0	$0	$0
Martha Aleman	Director	Director	$0	$0	$0
Mike Hendren	Director	Director	$0	$0	$0
Misty Stone	Director	Director	$0	$0	$0
Taylor Wilson	Director	Director	$0	$0	$0
Dewey Cooper	Director	Director	$0	$0	$0
Jeannette Tomlinson	Director	Director	$0	$0	$0
Courtney Gilliam	Director	Director	$0	$0	$0
Justin Cardwell	Director	Director	$0	$0	$0
Rachel Case	Director	Director	$0	$0	$0
Dana Cash-Mont	Director	Director	$0	$0	$0
Bobby Kiefer	Director	Director	$0	$0	$0
Mark Wernette	President	Officer	$0	$0	$0
Abigail Craig	Vice President	Officer	$0	$0	$0
Alan Freeman	Treasurer	Officer	$0	$0	$0
Lisa Pruitt	Secretary	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
2025	$950,701	$898,646	$946,045	$52,055
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