CASA OF GRAVES COUNTY & SOUTHWEST KY INC (EIN 611196970) - 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

1989

Legal Domicile

Principal Officer

STEPHANIE FLOYD

Phone

2702512060

Tax Period

2024-07-01 to 2025-06-30

CASA OF GRAVES COUNTY & SOUTHWEST KY INC, founded in 1989, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Expenses of $179K left a modest 10% surplus.

Mission

THE CENTER WORKS TO PROTECT CHILDREN AND EDUCATE THE COMMUNITY ON ISSUES OF CHILD ABUSE, NEGLECT AND EXPLOITATION. THE CENTER BELIEVES ALL CHILDREN DESERVE TO BE SAFE, TREATED WITH RESPECT AND DIGNITY, AND HAVE A LOVING HOME WHERE THEY CAN LEARN AND GROW.

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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 $203,952

Program Service Revenue $0

Investment Income $3,237

Other Revenue $-7,767

TOTAL REVENUE $199,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,937

Fundraising Expenses $4,145

Program Expenses $147,718

Other Expenses $48,988

TOTAL EXPENSES $178,925

Year-over-Year Comparison

	2024	2023	Change
Revenue	$199,422	$187,848	+0.1%
Expenses	$178,925	$153,923	+0.2%
Net Income	$20,497	$33,925	-0.4%

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

Employees

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
BILLY DICK	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
KERI HICKS	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
EMMY WEST	DIRECTOR	2.00	Director	$0	$0	$0
RYAN TOOMBS	CHAIR	2.00	Officer	$0	$0	$0
CRYSTAL NADEAU	VICE CHAIR	2.00	Officer	$0	$0	$0
NICOLE KALETCH	SECRETARY	2.00	Officer	$0	$0	$0
KRISTIN KING	TREASURER	2.00	Officer	$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	$199,422	$178,925	$288,683	$20,497

CASA OF GRAVES COUNTY & SOUTHWEST KY INC