CASA OF JOHNSON & WYANDOTTE COUNTIES INC (EIN 481088233) - 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

1985

Legal Domicile

Principal Officer

KRISTEN HUGHES

Phone

9137154040

Tax Period

2023-01-01 to 2023-12-31

CASA OF JOHNSON & WYANDOTTE COUNTIES INC, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 23% operating deficit.

Mission

OUR MISSION IS TO PROVIDE A MEANINGFUL VOICE AND CONNECTION THAT INSTILLS HOPE AND BUILDS RESILIENCE FOR CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT.

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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 $1,145,058

Program Service Revenue $0

Investment Income $7,023

Other Revenue $-35,323

TOTAL REVENUE $1,116,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,012,523

Fundraising Expenses $214,504

Program Expenses $975,987

Other Expenses $359,308

TOTAL EXPENSES $1,371,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,116,758	$1,716,359	-0.3%
Expenses	$1,371,831	$1,668,534	-0.2%
Net Income	$-255,073	$47,825	-6.3%

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

211

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

$120,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH LAUCK	CHAIR	0.50	Officer Director	$0	$0	$0
DAVID PALMATIER	1ST VICE CHAIR	0.50	Officer Director	$0	$0	$0
JAYNE HOLLAND	2ND VICE CHAIR	0.50	Officer Director	$0	$0	$0
KRISTEN HUGHES	TREASURER	0.50	Officer Director	$0	$0	$0
CEZANNE WIKOFF	SECRETARY	0.50	Officer Director	$0	$0	$0
KIMBERLY DEMEL	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER DOUGAN	DIRECTOR	0.50	Director	$0	$0	$0
JAY HIGHFILL	DIRECTOR	0.50	Director	$0	$0	$0
KATIE JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
JIM MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
JOSH MORTON	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA MOSBY	DIRECTOR	0.50	Director	$0	$0	$0
KAMMA MOSELEY	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG PUDER	DIRECTOR	0.50	Director	$0	$0	$0
DARNELL REID	DIRECTOR	0.50	Director	$0	$0	$0
JUDGE THOMAS RYAN	DIRECTOR	0.50	Director	$0	$0	$0
BILLY WELLAND	DIRECTOR	0.50	Director	$0	$0	$0
NATALIE JULIEN	1ST PRESIDENT, CEO	40.00	Officer	$108,943	$12,045	$120,988

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	$1,116,758	$1,371,831	$1,052,218	$-255,073
2022	$1,716,359	$1,668,534	$698,768	$47,825
2021	$1,171,482	$955,525	$670,179	$215,957
2020	$811,532	$846,713	$548,098	$-35,181
2019	$806,369	$796,902	$482,370	$9,467
2018	$831,129	$763,148	$479,513	$67,981

CASA OF JOHNSON & WYANDOTTE COUNTIES INC