CASA OF CENTRAL VIRGINIA 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

1994

Legal Domicile

Principal Officer

ALLISON STRONZA

Phone

4344857260

Tax Period

2024-07-01 to 2025-06-30

CASA OF CENTRAL VIRGINIA INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $678K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

CASA OF CENTRAL VA, INC. RECRUITS, TRAINS AND SUPPORTS VOLUNTEER ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN INVOLVED IN JUVENILE COURT PROCEEDINGS IN THE 24TH JUDICIAL DISTRICT AND EDUCATES THE COMMUNITY ABOUT THE NEEDS OF THESE CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $567,356 Revenue: $839

COURT APPOINTED SPECIAL ADVOCATE PROGRAM THAT WORKS WITH THE COURT SYSTEM PROVIDING ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN REGARDING PLACEMENT IN SAFE, PERMANENT HOMES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $637,693

Program Service Revenue $0

Investment Income $13,035

Other Revenue $26,998

TOTAL REVENUE $677,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $550,097

Fundraising Expenses $52,670

Program Expenses $567,356

Other Expenses $112,350

TOTAL EXPENSES $662,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$677,726	$627,287	+0.1%
Expenses	$662,447	$667,728	0.0%
Net Income	$15,279	$-40,441	-1.4%

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

Total Directors

Key Employees

$93,907

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE GOUDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
NIKKI STILLMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN BIRNBAUM	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH SAUNDERS	SECRETARY	2.00	Officer Director	$0	$0	$0
AL BILLINGSLY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
RAD BRILEY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
JANN BROWN	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
CINDY CAPPS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KIM DOUGLAS	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY DYKE-HARSLEY	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
KELLI GREENSLADE	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
BEC HOGGE	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
TAMI TICE JACOB	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
EVE NOEL	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
REGGIE PUGH	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
TY SMITH	BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
ALLISON STRONZA	EXECUTIVE DIRECTOR	40.00	Key Emp	$91,171	$2,736	$93,907

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	$677,726	$662,447	$690,446	$15,279
2024	$627,287	$667,728	$677,234	$-40,441
2023	$600,500	$633,071	$661,444	$-32,571
2022	$871,293	$617,066	$673,035	$254,227
2021	$518,442	$532,309	$543,896	$-13,867
2020	$577,779	$566,623	$564,432	$11,156
2019	$514,727	$508,529	$451,016	$6,198
2018	$502,421	$484,255	$448,030	$18,166