ALCOVY CASA INC (EIN 581981275) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

AIMEE GARTNER

Phone

7707281612

Tax Period

2024-10-01 to 2025-09-30

ALCOVY CASA INC, founded in 2005, is a small nonprofit that reported $286K in total revenue in fiscal year 2024.

Mission

RECRUIT,TRAIN,SUPPORT, & SUPERVISE COMMUNITY VOLUNTEERS WHO ADVOCATE FOR BEST INTERESTS OF ABUSED&NEGLECTED CHILDREN INVOLVED IN COURT DEPENDENCY PROCEEDINGS

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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 $284,521

Program Service Revenue $0

Investment Income $1,699

Other Revenue $0

TOTAL REVENUE $286,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,507

Fundraising Expenses $0

Program Expenses $241,296

Other Expenses $88,091

TOTAL EXPENSES $291,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,220	$285,419	+0.0%
Expenses	$291,598	$270,573	+0.1%
Net Income	$-5,378	$14,846	-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

N/A

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY DYCUS	EXECUTIVE DIRE	40	Officer Director	$60,000	$0	$60,000
AIMEE GARTNER	CHAIRMAN	0	Officer Director	$0	$0	$0
UNOCCUPIED	VICE CHAIR	0	Officer Director	$0	$0	$0
DIANE HUTCHINS	TREASURER	0	Officer Director	$0	$0	$0
ANESSA WESTMOR	SERCRETARY	0	Director	$0	$0	$0
JORDAN TROUTMA	MEMBER	0	Director	$0	$0	$0
ANNE JACOBY	MEMBER	0	Director	$0	$0	$0
BETH MURDOCK	MEMBER	0	Director	$0	$0	$0
SCOTT TREDEAU	MEMBER	0	Director	$0	$0	$0
DANIEL DIGBY	MEMBER	0	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	$286,220	$291,598	$212,133	$-5,378
2024	$285,419	$270,573	$215,279	$14,846
2023	$336,573	$268,001	$200,433	$68,572
2022	$292,771	$261,161	$131,861	$31,610
2021	$219,949	$225,225	$100,251	$-5,276
2020	$232,886	$219,519	$105,527	$13,367
2019	$239,236	$238,675	$93,483	$561
2018	$227,203	$216,700	$92,922	$10,503

ALCOVY CASA INC