CASA OF NORTHEAST KENTUCKY INC (EIN 611369313) - 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

JACOB PERKINS

Phone

6067392177

Tax Period

2023-07-01 to 2024-06-30

CASA OF NORTHEAST KENTUCKY INC is a small nonprofit that reported $189K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A CASA (COURT APPOINTED SPECIAL ADVOCATE) VOLUNTEER FOR EVERY CHILD IN BOYD COUNTY WHO IS UNDER THE JURISDICTION OF THE BOYD COUNTY AND DISTRICT COURT SYSTEM AS A RESULT OF ACTION REGARDING DEPENDENCY AND NEGLECT

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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 $157,247

Program Service Revenue $0

Investment Income $0

Other Revenue $31,306

TOTAL REVENUE $188,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,710

Fundraising Expenses $0

Program Expenses $206,628

Other Expenses $55,918

TOTAL EXPENSES $206,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,553	$174,159	+0.1%
Expenses	$206,628	$208,467	0.0%
Net Income	$-18,075	$-34,308	-0.5%

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
JACOB PERKINS	DIRECTOR	N/A	Director	$0	$0	$0
KAECY BAISDEN	TREASURER	N/A	Director	$0	$0	$0
DAVID MESSER	PRESIDENT	N/A	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	No data	No data	No data	No data
2024	$188,553	$206,628	$52,503	$-18,075
2023	$174,159	$208,467	$71,428	$-34,308
2022	$193,092	$213,788	$106,206	$-20,696
2021	$271,354	$210,936	$129,487	$60,418
2020	$223,457	$173,975	$63,298	$49,482
2019	$163,002	$208,452	$8,986	$-45,450

CASA OF NORTHEAST KENTUCKY INC