COMMUNITY ACTION STOPS ABUSE 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

1981

Legal Domicile

Principal Officer

LARIANA FORSYTHE

Phone

7278954912

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ACTION STOPS ABUSE INC, founded in 1981, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $26.7M represent 27 months of operating reserves.

Mission

TO CHALLENGE THE SOCIETAL ACCEPTANCE OF ALL FORMS OF DOMESTIC VIOLENCE, CASA STANDS UP TO SILENCE THROUGH ADVOCACY, PREVENTION, INTERVENTION, AND SUPPORT SERVICES. OUR VISION IS A SOCIETY FREE FROM DOMESTIC VIOLENCE.

Program Service Accomplishments

Program 1

Expenses: $9,967,616 Revenue: $34,691

CASA PROVIDES A WIDE VARIETY OF TRAUMA-INFORMED SERVICES FOR THOUSANDS OF ADULT AND CHILD SURVIVORS OF DOMESTIC VIOLENCE INCLUDING A FAMILY JUSTICE CENTER THAT IS FOCUSED ON COMPREHENSIVE SPECIALIZED SUPPORT SERVICES, EMERGENCY RESIDENTIAL SHELTER, EXPANSIVE REHOUSING PROGRAMS, LEGAL AND JUSTICE ASSISTANCE, EDUCATION AND PREVENTION PROGRAMS FOR PROFESSIONALS, YOUTH, AND THE COMMUNITY AT LARGE, AND MORE.(CONTINUED ON SCHEDULE O)

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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 $11,537,381

Program Service Revenue $34,691

Investment Income $404,748

Other Revenue $25,539

TOTAL REVENUE $12,002,359

Expense Breakdown

Grants Paid $1,314,767

Salaries & Benefits $7,921,501

Fundraising Expenses $381,027

Program Expenses $9,967,616

Other Expenses $3,003,758

TOTAL EXPENSES $12,240,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,002,359	$14,168,179	-0.2%
Expenses	$12,240,026	$9,747,601	+0.3%
Net Income	$-237,667	$4,420,578	-1.1%

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

197

Volunteers

784

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

$450,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IAN WOMACK	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE MORGE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATTY ROBINSON	PAST CHAIR	1.00	Officer Director	$0	$0	$0
RICK GIGLIO	TREASURER	1.00	Officer Director	$0	$0	$0
JUDITH PLOSZEK	VICE TREASURER	1.00	Officer Director	$0	$0	$0
RITA WESLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN AUSLEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
MARK DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GERARDO	DIRECTOR	1.00	Director	$0	$0	$0
SARENA IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
AJ SCARPATI	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE STONE	DIRECTOR	1.00	Director	$0	$0	$0
RIMA TERRADISTA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS WILSON	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM WOODS	DIRECTOR	1.00	Director	$0	$0	$0
LARIANA FORSYTHE	CEO	50.50	Officer	$346,555	$14,248	$360,803
MATT KLEIN	CFO	40.50	Officer	$89,348	$344	$89,692

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	$12,002,359	$12,240,026	$32,251,491	$-237,667
2024	$14,168,179	$9,747,601	$29,440,540	$4,420,578
2023	$8,385,247	$7,789,207	$24,390,980	$596,040
2022	$18,499,345	$18,001,170	$24,780,071	$498,175
2021	$10,621,079	$5,690,211	$14,197,333	$4,930,868
2020	$5,363,423	$5,261,178	$9,476,609	$102,245
2019	$5,037,122	$4,998,052	$11,591,989	$39,070