STEPHENVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA FOR THE CROSS TIMBERS AREA INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $523K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $586K exceeded revenue, resulting in a 12% operating deficit.
RECRUIT AND TRAIN COMMUNITY VOLUNTEERS TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS.
TO RECRUIT AND TRAIN COMMUNITY VOLUNTEERS TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS SO THAT THEY CAN BE PERMANENTLY PLACED IN A SAFE, NURTURING ENVIRONMENT AS QUICKLY AS...
TO RECRUIT AND TRAIN COMMUNITY VOLUNTEERS TO SPEAK OUT FOR ABUSED AND NEGLECTED CHILDREN IN COURT PROCEEDINGS SO THAT THEY CAN BE PERMANENTLY PLACED IN A SAFE, NURTURING ENVIRONMENT AS QUICKLY AS POSSIBLE. CASA, WHOSE OFFICE IS LOCATED IN STEPHENVILLE, TEXAS, SERVES CHILDREN IN ERATH, HAMILTON, EASTLAND, AND BOSQUE COUNTIES.
CASA SERVED AS THE LEAD AGENCY AND FISCAL AGENT FOR THE TEXAS HEALTH COMMUNITY IMPACT (THCI), A COLLABORATIVE INITIATIVE FUNDED BY A GRANT FROM TEXAS HEALTH RESOURCES. CASA RECEIVES AND ADMINISTERS...
CASA SERVED AS THE LEAD AGENCY AND FISCAL AGENT FOR THE TEXAS HEALTH COMMUNITY IMPACT (THCI), A COLLABORATIVE INITIATIVE FUNDED BY A GRANT FROM TEXAS HEALTH RESOURCES. CASA RECEIVES AND ADMINISTERS FUNDS TO SUPPORT ACTIVITIES DESIGNED TO PROVIDE TRAUMA-INFORMED SERVICES SUCH AS ON-SITE COUNSELING, ARTS-BASED RESILIENCE ACTIVITIES,CAREGIVER EDUCATION, AND IMPROVING ACCESS TO CRITICAL SOCIAL DETERMINANTS OF HEALTH IN ERATH COUNTY ZIP CODES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $523,281 | $479,226 | +0.1% |
| Expenses | $586,211 | $489,041 | +0.2% |
| Net Income | $-62,930 | $-9,815 | +5.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MINDY WOOLEY | EXECUTIVE DI | 40.00 |
Officer
|
$0 | $0 | $0 |
| JOANNA MILLS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA MARTINEZ | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASHLEY HALL | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CALLIE FENDER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LESLIE WALKER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KERRY SCHINDLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MAURO MATAI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DREW LEIGH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HARRIET FRAZIER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $523,281 | $586,211 | $566,804 | $-62,930 |
| 2024 | No data | No data | No data | No data |
| 2023 | $444,189 | $440,518 | $503,140 | $3,671 |
| 2022 | $524,431 | $460,338 | $493,932 | $64,093 |
| 2021 | $445,725 | $386,799 | $422,480 | $58,926 |
| 2020 | $399,878 | $357,851 | $363,318 | $42,027 |
| 2019 | $342,577 | $294,860 | $318,654 | $47,717 |
Compare CASA FOR THE CROSS TIMBERS AREA INC with other nonprofits in Texas and across the country.