CASA EL DORADO (EIN 680299245) - 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

Phone

5306229882

Tax Period

2024-07-01 to 2025-06-30

CASA EL DORADO, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $347K, a strong 27% operating margin.

Mission

CASA (Court Appointed Special Advocates)El Dorado provides advocacy services to abused and neglected children in the Child Welfare System in El Dorado County, California.

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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 $940,685

Program Service Revenue $0

Investment Income $103,045

Other Revenue $223,828

TOTAL REVENUE $1,267,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,752

Fundraising Expenses $106,896

Program Expenses $728,126

Other Expenses $148,263

TOTAL EXPENSES $921,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,267,558	$1,155,437	+0.1%
Expenses	$921,015	$846,423	+0.1%
Net Income	$346,543	$309,014	+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

146

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
Alexis Dascoulias-Foley	Member	0.00	Director	$0	$0	$0
Reid Briggs	Past President	0.00	Officer Director	$0	$0	$0
Martin Fine MA JD	Member	0.00	Director	$0	$0	$0
Holly Greenough	Member	0.00	Director	$0	$0	$0
John Sanders	Member	0.00	Director	$0	$0	$0
Stacie Walls	Member	0.00	Director	$0	$0	$0
Amy Pooley	Executive Dir.	0.00	Director	$0	$0	$0
Maria Bass	Secretary	1.00	Director	$0	$0	$0
Claudia Kane	Past President	1.00	Officer Director	$0	$0	$0
Rhonda Dobson	Vice President	1.00	Director	$0	$0	$0
Valerie Hanson	Member	0.00	Director	$0	$0	$0
Francie Heim	Treasurer	0.00	Director	$0	$0	$0
Judith Davidson PhD CFP	Member	0.00	Director	$0	$0	$0
Colleen Ranalli	Member	0.00	Director	$0	$0	$0
Steven Schwarzbach PhD	President	0.00	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	$1,267,558	$921,015	$1,919,218	$346,543
2024	No data	No data	No data	No data
2023	$1,108,029	$698,339	$1,264,704	$409,690
2022	$650,677	$655,393	$827,847	$-4,716
2021	$899,347	$643,980	$1,115,423	$255,367
2020	$674,658	$602,096	$957,732	$72,562
2019	$691,632	$550,343	$480,535	$141,289
2018	$564,733	$667,809	$335,630	$-103,076

CASA EL DORADO