CASA OF THE WILDERNESS TRAIL INC (EIN 611314979) - 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

Legal Domicile

Principal Officer

VICTORIA BENGE

Phone

8596244794

Tax Period

2023-07-01 to 2024-06-30

CASA OF THE WILDERNESS TRAIL INC is a small nonprofit in the Civil Rights & Advocacy sector that reported $334K in total revenue in fiscal year 2023. The organization ran a surplus of $59K, a strong 18% operating margin.

Mission

CHILDREN'S ADVOCATE IN COURT SYSTEM

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,580

Program Service Revenue $0

Investment Income $2

Other Revenue $79,854

TOTAL REVENUE $334,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,245

Fundraising Expenses $24,814

Program Expenses $231,452

Other Expenses $38,347

TOTAL EXPENSES $275,592

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,436	$336,193	0.0%
Expenses	$275,592	$267,883	+0.0%
Net Income	$58,844	$68,310	-0.1%

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

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

$78,854

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA BENGE	EXECUTIVE DI	40.00	Officer	$78,854	$0	$78,854
MEGAN BLOOMER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE BRATCHER	DIRECTOR	1.00	Director	$0	$0	$0
TABITHA BURKHART-WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KATHINA CONLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMARA DOBBINS	DIRECTOR	1.00	Director	$0	$0	$0
AMY FONTICIELLA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NICOLE FRAZIER	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCI HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAYMOND LAUK	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS LEPP	DIRECTOR	1.00	Director	$0	$0	$0
DARREL ED MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
SHANE O'DONLEY	TREASURER	1.00	Officer Director	$0	$0	$0
COLLEN SPENCER	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$334,436	$275,592	$325,605	$58,844
2023	$336,193	$267,883	$266,350	$68,310
2022	$265,201	$213,881	$185,147	$51,320
2021	$239,160	$198,703	$138,881	$40,457

CASA OF THE WILDERNESS TRAIL INC