YAVAPAI CASA FOR KIDS FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

YVONNE BARTLETT

Phone

9284450800

Tax Period

2023-01-01 to 2023-12-31

YAVAPAI CASA FOR KIDS FOUNDATION, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

YAVAPAI CASA FOR KIDS FOUNDATION WORKS TO ENRICH THE LIVES OF CURRENT AND FORMER FOSTER YOUTH AND SUPPORT THE CASA (COURT APPOINTED SPECIAL ADVOCATE) PROGRAM. VALUES: WE HAVE THE COMMITMENT TO SERVE THE NEGLECTED AND ABUSED CHILDREN IN YAVAPAI COUNTY WITH RESPECT FOR EVERYONE INVOLVED IN THEIR CASES. WE HAVE THE PASSION TO PERSEVERE AND SUCCEED IN THE CASA MISSION TO HELP EACH CHILD THRIVE IN A SAFE, PERMANENT, AND NURTURING HOME. WE HAVE THE INTEGRITY TO OPERATE WITH THE HIGHEST STANDARDS OF QUALITY, EFFECTIVENESS, CONFIDENTIALITY, AND ACCOUNTABILITY TO THE CHILDREN WE SERVE, CASA VOLUNTEERS, DONORS, AND PARTNERS.

Program Service Accomplishments

Program 1

Expenses: $589,963

THE GRANTS FOR KIDS PROGRAM WAS DESIGNED TO PROVIDE ITEMS THAT CHILDREN IN FOSTER CARE NEED BUT THAT ARE NOT PROVIDED BY OTHER SOURCES.

Program 2

THE KEYS TO SUCCESS PROGRAM SEEKS TO ASSIST YOUNG ADULTS WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM TO OVERCOME BARRIERS TO SUSTAINABLE ADULTHOOD SUCCESS, HELP THEM PLAN FOR THE FUTURE, AND ACHIEVE...

Program 3

THE SUPPLEMENTAL CLOTHING PROGRAM IS A BI-ANNUAL CLOTHING SUPPLEMENT FOR ALL YOUTH IN FOSTER CARE UNDER THE JURISDICTION OF THE PRESCOTT COURTS TO ENSURE THAT EVERY YOUTH IN FOSTER CARE HAS ADEQUATE...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $976,763

Program Service Revenue $0

Investment Income $77,957

Other Revenue $-14,253

TOTAL REVENUE $1,040,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,247

Fundraising Expenses $138,464

Program Expenses $881,584

Other Expenses $941,126

TOTAL EXPENSES $1,280,373

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,040,467	$1,119,900	-0.1%
Expenses	$1,280,373	$927,842	+0.4%
Net Income	$-239,906	$192,058	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$98,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WATTS	PRESIDENT	5.00	Officer Director	$0	$0	$0
GRETCHEN DUMAS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
LUKE LEWIS	TREASURER	5.00	Officer Director	$0	$0	$0
BRYON ACKERMAN	DIRECTOR	3.00	Director	$0	$0	$0
MISSY SIKORA	DIRECTOR	3.00	Director	$0	$0	$0
GREG BYRUM	DIRECTOR	3.00	Director	$0	$0	$0
BARBARA FOX-THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
EILEEN BOND	DIRECTOR	3.00	Director	$0	$0	$0
CHERYL MICHOLOFKI	DIRECTOR	3.00	Director	$0	$0	$0
JAYNE SCHWANTES	DIRECTOR	3.00	Director	$0	$0	$0
YVONNE BARTLETT	EXECUTIVE DI	40.00	Officer	$81,525	$16,664	$98,189

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	No data	No data	No data	No data
2023	$1,040,467	$1,280,373	$3,945,379	$-239,906
2022	$1,119,900	$927,842	$3,932,151	$192,058
2021	$1,091,541	$757,881	$4,048,489	$333,660
2020	$2,838,579	$527,294	$3,705,713	$2,311,285
2019	$692,162	$462,357	$1,368,857	$229,805
2018	$791,625	$322,715	$1,119,943	$468,910