RAPPAHANNOCK CASA INC

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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

1990

Legal Domicile

Principal Officer

EDIE EVANS

Phone

5407106199

Tax Period

2022-07-01 to 2023-06-30

RAPPAHANNOCK CASA INC, founded in 1990, is a small nonprofit in the Civil Rights & Advocacy sector that reported $233K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $278K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE MISSION OF RAPPAHANNOCK CASA IS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN TO GROW UP IN SAFE PERMANENT HOMES WHERE THEY HAVE THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1

Expenses: $243,198

THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.49 VOLUNTEERS (INCLUDING BOARD MEMBERS)...

THE PRIMARY PROGRAM IS TO TRAIN AND SUPPORT VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN COURT MATTERS.49 VOLUNTEERS (INCLUDING BOARD MEMBERS) CONTRIBUTED TO CASA IN THE FISCAL YEAR THAT ENDED JUNE 30, 2023. OUR CASA SERVED 124 KIDS, DONATING 4,499 HOURS OF THEIR TIME. WE SUBMITTED 117 COURT REPORTS WITH RECOMMENDATIONS ABOUT CHILDREN. JUDGES GAVE CONSIDERATION TO 64% OF OUR RECOMMENDATION, AND OF THOSE, THEY INCORPORATED 95% INTO THEIR COURT ORDERS. (OF OUR TOTAL RECOMMENDATIONS, THEY INCORPORATED 61% INTO THEIR COURT ORDERS).

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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 (2022)

Revenue Breakdown

Contributions & Grants $220,313

Program Service Revenue $0

Investment Income $1

Other Revenue $13,009

TOTAL REVENUE $233,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,610

Fundraising Expenses $12,937

Program Expenses $243,198

Other Expenses $62,410

TOTAL EXPENSES $278,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$233,323	$260,545	-0.1%
Expenses	$278,020	$272,852	+0.0%
Net Income	$-44,697	$-12,307	+2.6%

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

$62,658

Total Directors