CASA GLYNN INC (EIN 582176608) - 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

1994

Legal Domicile

Principal Officer

CARY GREENFIELD

Phone

9122644448

Tax Period

2024-07-01 to 2025-06-30

CASA GLYNN INC, founded in 1994, is a small nonprofit in the Civil Rights & Advocacy sector that reported $667K in total revenue in fiscal year 2024. The organization ran a surplus of $179K, a strong 27% operating margin.

Mission

CASA GLYNN PROVIDES TRAINED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE RIGHTS AND NEEDS OF VICTIMS OF CHILD ABUSE AND NEGLECT.

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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 $612,305

Program Service Revenue $0

Investment Income $54,654

Other Revenue $0

TOTAL REVENUE $666,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,648

Fundraising Expenses $0

Program Expenses $455,043

Other Expenses $133,720

TOTAL EXPENSES $488,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,959	$621,908	+0.1%
Expenses	$488,368	$481,015	+0.0%
Net Income	$178,591	$140,893	+0.3%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN AUFFENBURG	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA BARTA	DIRECTOR	2.00	Director	$0	$0	$0
RUTH BEALL	DIRECTOR	2.00	Director	$0	$0	$0
STACI BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BUTLER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ROBBIN CHURCHILL	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER COLVIN	DIRECTOR	2.00	Director	$0	$0	$0
TOOTSIE GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
LYNN HAMIL	CFO	10.00	Officer Director	$0	$0	$0
DELANIE HAULBROOK	DIRECTOR	2.00	Director	$0	$0	$0
PATT HILL	DIRECTOR	2.00	Director	$0	$0	$0
LEAH HOPKINS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JAMES	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA JONES	DIRECTOR	2.00	Director	$0	$0	$0
ALICE KEEN	DIRECTOR	2.00	Director	$0	$0	$0
LIZZIE PIAZZA	DIRECTOR	2.00	Director	$0	$0	$0
MARY JO PRATER	SECRETARY	10.00	Officer Director	$0	$0	$0
ROGELIO QUINTANAR	DIRECTOR	2.00	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	$666,959	$488,368	$1,888,494	$178,591
2024	$100	No data	$1,400,447	No data
2023	$552,412	$490,389	$1,400,347	$62,023
2022	$209,933	$413,958	$1,286,979	$-204,025
2021	$1,023,776	$353,884	$1,253,584	$669,892
2020	$563,626	$409,737	$1,015,517	$153,889
2019	$520,692	$421,452	$890,592	$99,240
2018	$499,337	$414,793	$814,989	$84,544

CASA GLYNN INC