CASA OF TERREBONNE INC (EIN 721482962) - 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

2000

Legal Domicile

Principal Officer

REIS PREVOST

Phone

9858760250

Tax Period

2023-07-01 to 2024-06-30

CASA OF TERREBONNE INC, founded in 2000, is a small nonprofit in the Civil Rights & Advocacy sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 30% operating margin.

Mission

CHILD ABUSE AND NEGLECT AWARENESS. TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED, NEGLECTED, OR DEPENDENT CHILDREN INVOLVED IN CHILD-IN-NEED CARE CASES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $522,806

Program Service Revenue $0

Investment Income $38,189

Other Revenue $88,207

TOTAL REVENUE $649,202

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $316,477

Fundraising Expenses $0

Program Expenses $433,156

Other Expenses $136,507

TOTAL EXPENSES $454,984

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,202	$486,146	+0.3%
Expenses	$454,984	$423,147	+0.1%
Net Income	$194,218	$62,999	+2.1%

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

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
CINDY COURVILLE	DIRECTOR	N/A	Director	$0	$0	$0
MARY GUIDRY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JUSTIN LIRETTE	DIRECTOR	N/A	Director	$0	$0	$0
CARL MCNABB	DIRECTOR	N/A	Director	$0	$0	$0
BONNIE NAQUIN	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN NAVY	DIRECTOR	N/A	Director	$0	$0	$0
DESIREE NEAL	DIRECTOR	N/A	Director	$0	$0	$0
REIS PREVOST	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHARLES BROWN SR	DIRECTOR	N/A	Director	$0	$0	$0
TIM STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
SHELLY TOUPS	SECRETARY	N/A	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	$649,202	$454,984	$1,069,671	$194,218
2023	$486,146	$423,147	$885,845	$62,999
2022	$462,117	$426,954	$678,482	$35,163
2021	$610,420	$557,772	$643,615	$52,648
2020	$483,862	$428,613	$628,067	$55,249
2019	$357,070	$388,916	$550,643	$-31,846

CASA OF TERREBONNE INC