CASA for Kids Inc (EIN 621464923) - 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

1991

Legal Domicile

Principal Officer

Shannon Kern

Phone

4232471161

Tax Period

2024-01-01 to 2024-12-31

CASA for Kids Inc, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $563K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $218K, a strong 39% operating margin.

Mission

To promote and support professionally trained Court Appointed Special Advocates for abused and neglected children in need of safety, stability, and permanency, brought to the attention of the Juvenile Courts

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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 $482,198

Program Service Revenue $0

Investment Income $17,568

Other Revenue $62,745

TOTAL REVENUE $562,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,841

Fundraising Expenses $11,801

Program Expenses $257,529

Other Expenses $116,513

TOTAL EXPENSES $344,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,511	$487,324	+0.2%
Expenses	$344,354	$329,294	+0.0%
Net Income	$218,157	$158,030	+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
Travis Coomer	Director	005.00	Director	$0	$0	$0
Erin Harshbarger	Director	005.00	Director	$0	$0	$0
Elizabeth Karst	Director	005.00	Director	$0	$0	$0
Lisa Lundberg	Director	005.00	Director	$0	$0	$0
Emily Pridemore	Director	005.00	Director	$0	$0	$0
Tucker Shull	Director	005.00	Director	$0	$0	$0
Zac Thomas	Director	005.00	Director	$0	$0	$0
Dennis White	Director	005.00	Director	$0	$0	$0
Lindy Williamson	Director	005.00	Director	$0	$0	$0
Kristina Willis	Director	005.00	Director	$0	$0	$0
Cathy Clark	Secretary	005.00	Officer	$0	$0	$0
RuthAnn Ranker	President Elect	005.00	Officer	$0	$0	$0
Chris Scissom	Treasurer	005.00	Officer	$0	$0	$0
Mary Shull	President	005.00	Officer	$0	$0	$0
Jo Zimmerman	Past President	005.00	Officer	$0	$0	$0
Shannon Kern	Executive Director	040.00	Key Emp	$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
2024	$562,511	$344,354	$1,041,397	$218,157
2023	$487,324	$329,294	$819,152	$158,030
2022	$522,021	$319,525	$654,250	$202,496
2021	$284,684	$279,549	$434,784	$5,135
2020	$319,183	$316,819	$455,985	$2,364
2019	$300,670	$320,150	$433,678	$-19,480

CASA for Kids Inc