CHESTERFIELD 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

1996

Legal Domicile

Principal Officer

PATTERSON ROGERS

Phone

8042767660

Tax Period

2024-07-01 to 2025-06-30

CHESTERFIELD CASA INC, founded in 1996, is a small nonprofit in the Civil Rights & Advocacy sector that reported $392K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CHESTERFIELD CASA IS TO PROMOTE SAFE, PERMANENT HOMES FOR ABUSED AND NEGLECTED CHILDREN BY PROVIDING TRAINED VOLUNTEERS TO ADVOCATE FOR THEM THROUGHOUT THEIR INVOLVEMENT IN THE JUVENILE COURT PROCESS.

Program Service Accomplishments

Program 1

Expenses: $320,111

CHESTERFIELD CASA - THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM - PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN DURING THEIR INVOLVEMENT WITH THE JUVENILE COURT. OUR...

CHESTERFIELD CASA - THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM - PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN DURING THEIR INVOLVEMENT WITH THE JUVENILE COURT. OUR PROGRAM PROMOTES SAFE, PERMANENT HOMES FOR CHILD VICTIMS BY OFFERING FACTUAL, OBJECTIVE INFORMATION TO THE COURT AND MAKING RECOMMENDATIONS AS TO WHAT OUTCOMES ARE IN THE CHILDREN'S BEST INTERESTS. IN THE PAST 21 YEARS, CHESTERFIELD CASA HAS BEEN A POWERFUL VOICE FOR OVER 1,700 CHILDREN WHO HAVE COME TO THE ATTENTION OF THE 12TH DISTRICT JUVENILE AND DOMESTIC RELATIONS COURT (SERVING CHESTERFIELD AND COLONIAL HEIGHTS).

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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 $373,059

Program Service Revenue $0

Investment Income $17,203

Other Revenue $1,996

TOTAL REVENUE $392,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,161

Fundraising Expenses $36,331

Program Expenses $320,111

Other Expenses $80,428

TOTAL EXPENSES $409,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,258	$271,786	+0.4%
Expenses	$409,589	$373,914	+0.1%
Net Income	$-17,331	$-102,128	-0.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRIA EMERY	PRESIDENT	2.50	Officer Director	$0	$0	$0
NADIA KHAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE SALGADO	TREASURER	1.00	Officer Director	$0	$0	$0
LISA VEDERNIKOVA KHANNA	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW ACKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL ANN DEGRABA	PAST PRESIDENT	1.00	Director	$0	$0	$0
GORDON PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
DESTINEY DESCHENES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTY OMARZAI	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ MAGILL	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$392,258	$409,589	$272,203	$-17,331
2024	$271,786	$373,914	$264,660	$-102,128
2023	$251,421	$340,320	$352,745	$-88,899
2022	$272,382	$350,564	$456,078	$-78,182
2021	$341,506	$350,987	$625,038	$-9,481
2020	$276,024	$312,673	$649,679	$-36,649
2019	$386,199	$322,725	$627,553	$63,474