First Judicial District CASA Association (EIN 481136125) - 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

1993

Legal Domicile

Principal Officer

Kelly Meyer

Phone

9136516440

Tax Period

2023-07-01 to 2024-06-30

First Judicial District CASA Association, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $533K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $685K exceeded revenue, resulting in a 28% operating deficit.

Mission

Protecting children today for stronger families tomorrow.

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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 $473,510

Program Service Revenue $54,429

Investment Income $0

Other Revenue $4,962

TOTAL REVENUE $532,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $483,315

Fundraising Expenses $10,059

Program Expenses $550,802

Other Expenses $201,216

TOTAL EXPENSES $684,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$532,901	$607,844	-0.1%
Expenses	$684,531	$711,665	0.0%
Net Income	$-151,630	$-103,821	+0.5%

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

$66,065

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brynn Peter	President	1.00	Officer Director	$0	$0	$0
Jinny Freeman	Vice President	1.00	Officer Director	$0	$0	$0
Jim Lourentzos	Treasurer	1.00	Officer Director	$0	$0	$0
Jacque Slingsby	Secretary	1.00	Officer Director	$0	$0	$0
Heather Green	Board Member	1.00	Director	$0	$0	$0
Glen Sears	Board Member	1.00	Director	$0	$0	$0
Ted Davis	Board Member	1.00	Director	$0	$0	$0
Vicky Kaaz	Board Member	1.00	Director	$0	$0	$0
Kelly Meyer	Executive Director	40.00	Officer	$64,265	$1,800	$66,065

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	No data	No data	No data	No data
2024	$532,901	$684,531	$332,625	$-151,630
2023	$607,844	$711,665	$495,685	$-103,821
2022	$738,615	$641,964	$424,195	$96,651
2021	$690,380	$627,154	$315,731	$63,226
2020	$595,546	$482,178	$307,403	$113,368
2019	$400,055	$379,542	$163,007	$20,513
2018	$400,912	$332,331	$125,380	$68,581
2018	$382,709	$323,283	$114,110	$59,426
2017	$170,516	$210,224	$48,056	$-39,708
2017	$195,406	$236,520	$47,687	$-41,114

First Judicial District CASA Association