CASA CHILDRENS INTERVENTION SERVICES INC (EIN 541661340) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

7033308145

Tax Period

2024-07-01 to 2025-06-30

CASA CHILDRENS INTERVENTION SERVICES INC, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $547K in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 18% operating margin.

Mission

PROVIDE A VOICE IN A COURT FOR ABUSED AND NEGLECTED CHILDREN THROUGH VOLUNTEER COURT AND APPOINTED ADVOCATES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $735,475

Program Service Revenue $0

Investment Income $32,319

Other Revenue $-54,238

TOTAL REVENUE $713,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $418,528

Fundraising Expenses $52,615

Program Expenses $370,437

Other Expenses $130,145

TOTAL EXPENSES $548,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,556	$685,461	+0.0%
Expenses	$548,673	$543,918	+0.0%
Net Income	$164,883	$141,543	+0.2%

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

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

$99,200

Total Directors

$99,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON HICKMAN	CHAIR	3.00	Officer Director	$0	$0	$0
JOHN FRISCH	TREASURER	2.00	Officer Director	$0	$0	$0
PAMELA MOODY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSIE GEIGER	CHAIR EMERITUS	1.00	Director	$0	$0	$0
SHEYNA BURT	TRUSTEE	1.00	Director	$0	$0	$0
SEAN PORTER	TRUSTEE	1.00	Director	$0	$0	$0
PATTY BAISDEN	TRUSTEE	1.00	Director	$0	$0	$0
RENEE KIFUS	TRUSTEE	1.00	Director	$0	$0	$0
BRAD MARSHALL	TRUSTEE	1.00	Director	$0	$0	$0
LINDA KRIEG	EXECUTIVE DIRECTOR	40.00	Officer Director	$99,200	$0	$99,200

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	$713,556	$548,673	$987,490	$164,883
2024	$685,461	$543,918	$827,204	$141,543
2023	$481,196	$462,767	$699,640	$18,429
2022	$628,881	$432,252	$635,555	$196,629
2021	$451,729	$438,498	$414,743	$13,231
2020	$486,265	$377,990	$437,340	$108,275
2019	$547,294	$446,746	$251,123	$100,548

CASA CHILDRENS INTERVENTION SERVICES INC