WILLIAMSON COUNTY CASA INC (EIN 621583334) - 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

1993

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

WILLIAMSON COUNTY CASA INC, founded in 1993, is a small nonprofit that reported $491K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year.

Mission

THE ORGANIZATION SERVES CHILDREN WHO ARE ABUSED OR NEGLECTED IN THE WILLIAMSON COUNTY AREA BY ADVOCATING FOR THEIR WELFARE IN THE 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 (2022)

Revenue Breakdown

Contributions & Grants $492,868

Program Service Revenue $0

Investment Income $10,368

Other Revenue $-11,869

TOTAL REVENUE $491,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,128

Fundraising Expenses $137,176

Program Expenses $295,222

Other Expenses $131,323

TOTAL EXPENSES $510,451

Year-over-Year Comparison

	2022	2021	Change
Revenue	$491,367	$589,595	-0.2%
Expenses	$510,451	$475,981	+0.1%
Net Income	$-19,084	$113,614	-1.2%

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

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

$30,295

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART TUTLER	EXECUTIVE DIRECTOR	40.00	Key Emp	$30,295	$0	$30,295
VERETTA WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER PABON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA LISA ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON K ALBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN ROOKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN BLACKWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEANNA CROOM	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY TISCHLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANDLER FARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DELAINE LINVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENN MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL HAYNES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
MORGAN CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
COURTNEY GRANDE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN ROBERTS	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$491,367	$510,451	$935,169	$-19,084
2022	$589,595	$475,981	$915,242	$113,614
2021	$554,742	$428,903	$945,413	$125,839
2020	$449,481	$410,544	$741,260	$38,937
2018	$428,367	$382,964	$515,238	$45,403

WILLIAMSON COUNTY CASA INC