CASA EL DORADO

EIN: 680299245 501(c)(3) Crime & Legal

Placerville, CA

Total Revenue
$1,267,558
Total Expenses
$921,015
Total Assets
$1,919,218
Net Assets
$1,858,493
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $728,126

The staff of CASA El Dorado recruits, screens, trains and supports volunteer advocates who become officers of the court to represent the rights of children in the child welfare system. Our advocates...

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The staff of CASA El Dorado recruits, screens, trains and supports volunteer advocates who become officers of the court to represent the rights of children in the child welfare system. Our advocates go through 30 hours of training and are sworn-in as officers of the court. They are tasked with spending time with the child in a mentoring role and become engaged with other people and institutions that are relevant in determining what is best for that child. Ultimately they deliver reporst to the judge that help the court formulate decisions regarding appropriate services that will help that child, as well as the best placement options. Srudies have shown that when CASA advocates are present there are better outcomes relative to: reduction of long term foster care, the likelihood of returning to foster care once exited from the system and the number of services made available to these children. CASA El Dorado typically serves close to 250-300 children each year which is more than double the median state average; at a cost per child that is half the State average. CASA El Dorado is able to do this with a small staff of only nine, because we leveraged over 146 volunteers during out fiscal year ended June 30, 2017 who invested over hours of their time in services to these children.

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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%)

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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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Governance

Voting Members
13
Independent Members
13
Employees
13
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
2
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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