CASA 12 Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

Mark Hendrickson

Phone

8506715601

Tax Period

2025-01-01 to 2025-12-31

CASA 12 Inc, founded in 1988, is a small nonprofit that reported $128K in total revenue in fiscal year 2025. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $110K, a strong 86% operating margin.

Mission

To provide meeting space for 12 step meetings

Program Service Accomplishments

Program 1

Expenses: $16,932 Revenue: $1,503

CASA 12, Inc. serves recovering alcoholics. It has approximately 100 members, and has meetings that serve several hundred people each week. CASA 12, Inc. has a long term plan to build a permanent...

CASA 12, Inc. serves recovering alcoholics. It has approximately 100 members, and has meetings that serve several hundred people each week. CASA 12, Inc. has a long term plan to build a permanent building on the site that it currently owns, in order to continue to house meetings and other activities for recovering alcholics.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $123,743

Program Service Revenue $1,503

Investment Income $988

Other Revenue $1,566

TOTAL REVENUE $127,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,932

Other Expenses $18,250

TOTAL EXPENSES $18,250

Year-over-Year Comparison

	2025	2024	Change
Revenue	$127,800	$68,699	+0.9%
Expenses	$18,250	$15,386	+0.2%
Net Income	$109,550	$53,313	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Tim Donovan	President	1.0	Officer Director	$0	$0	$0
Mark Hendrickson	Treasurer	1.0	Officer Director	$0	$0	$0
Shaw Stiller	Director	1.0	Director	$0	$0	$0
Kimberly Peak	Director	1.0	Director	$0	$0	$0
Michael Sue Jenefsky	Secretary	1.0	Officer 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	$127,800	$18,250	$626,770	$109,550
2024	No data	No data	No data	No data
2023	$33,097	$14,425	$558,837	$18,672
2022	$53,049	$19,157	$569,381	$33,892
2021	$44,622	$17,715	$562,437	$26,907
2020	$-13,440	$9,447	$550,703	$-22,887
2019	$73,334	$22,559	$604,827	$50,775
2018	$49,724	$23,368	$576,561	$26,356