CASA OF SHAWNEE COUNTY INC (EIN 481030095) - 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

1986

Legal Domicile

Phone

7852158280

Tax Period

2024-07-01 to 2025-06-30

CASA OF SHAWNEE COUNTY INC, founded in 1986, is a small nonprofit in the Civil Rights & Advocacy sector that reported $403K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $363K left a modest 10% surplus.

Mission

RECRUIT, TRAIN & SUPERVISE VOLUNTEERS TO SERVE AS ADVOCATES FOR CHILDREN IN THE COURT SYSTEM.

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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 $391,318

Program Service Revenue $0

Investment Income $11,884

Other Revenue $0

TOTAL REVENUE $403,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,940

Fundraising Expenses $11,257

Program Expenses $306,354

Other Expenses $158,585

TOTAL EXPENSES $362,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$403,202	$334,788	+0.2%
Expenses	$362,525	$368,085	0.0%
Net Income	$40,677	$-33,297	-2.2%

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

N/A

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

$53,657

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY PETRIE	FORMER EXECUTIVE DIRECTOR	40.00	Key Emp	$53,657	$0	$53,657
MATHEW ROSE	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE JACK	DIRECTOR	1.00	Director	$0	$0	$0
JO DAVIS MEITNER	DIRECTOR	1.00	Director	$0	$0	$0
GREG GREENWOOD	DIRECTOR	1.00	Director	$0	$0	$0
AMBER JANOSIK	DIRECTOR	1.00	Director	$0	$0	$0
MATT KAPOUL	DIRECTOR	1.00	Director	$0	$0	$0
MARK REZAC	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SHIPP	DIRECTOR	1.00	Director	$0	$0	$0
LOIS DIMMITT	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARGARET LARUE	PRESIDENTTREASURER	1.00	Officer	$0	$0	$0
JESSICA LEHNHERR	SECRETARY	1.00	Officer	$0	$0	$0
KERRY TUMMONS	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$403,202	$362,525	$537,894	$40,677
2024	$334,788	$368,085	$479,338	$-33,297
2023	$371,187	$292,410	$538,975	$78,777
2022	$323,041	$340,530	$353,046	$-17,489
2021	$383,747	$303,129	$374,391	$80,618
2020	$304,712	$323,026	$348,434	$-18,314
2019	$372,597	$332,159	$312,450	$40,438

CASA OF SHAWNEE COUNTY INC