CASA OF THE RIVER REGION (EIN 611066568) - 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

1984

Legal Domicile

Principal Officer

JAMIE NOON

Phone

5025954911

Tax Period

2024-01-01 to 2024-12-31

CASA OF THE RIVER REGION, founded in 1984, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 12% surplus.

Mission

TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.

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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 $1,266,893

Program Service Revenue $0

Investment Income $90,719

Other Revenue $-54,386

TOTAL REVENUE $1,303,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $786,244

Fundraising Expenses $95,523

Program Expenses $993,707

Other Expenses $355,548

TOTAL EXPENSES $1,141,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,303,226	$1,216,666	+0.1%
Expenses	$1,141,792	$1,206,948	-0.1%
Net Income	$161,434	$9,718	+15.6%

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

177

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

$68,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LEON MOONEYHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SISTO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER METTS CPA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANDY BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPHINE DURBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL HEICK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN BLEVINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SADIE RIZZUTO	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHANNA WHEATLEY	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE NOON	CHIEF EXECUTIVE OFFICER	40.00	Officer	$64,808	$3,408	$68,216

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
2024	$1,303,226	$1,141,792	$2,951,060	$161,434
2023	$1,216,666	$1,206,948	$2,753,171	$9,718
2022	$1,691,945	$1,149,894	$2,742,215	$542,051
2021	$1,140,662	$1,033,523	$2,203,849	$107,139
2020	$1,103,421	$944,004	$2,086,974	$159,417
2019	$1,194,094	$907,319	$1,932,811	$286,775
2018	$909,781	$823,304	$1,638,686	$86,477

CASA OF THE RIVER REGION