TULSA CASA INC

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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

1987

Legal Domicile

Principal Officer

SHELLY HOLDEN

Phone

9185842272

Tax Period

2024-01-01 to 2024-12-31

TULSA CASA INC, founded in 1987, is a small nonprofit in the Civil Rights & Advocacy sector that reported $740K in total revenue in fiscal year 2024. Expenses of $694K left a modest 6% surplus.

Mission

TULSA CASA, AS AUTHORIZED BY OKLAHOMA LAW, IS ORGANIZED TO SPEAK FOR THE BEST INTEREST OF ABUSED AND NEGLECTED CHILDREN IN COURT. WE PROMOTE AND SUPPORT VOLUNTEER REPRESENTATION FOR THE CHILDREN IN AN EFFORT TO PROVIDE EACH CHILD A SAFE,PERMANENT, NURTURING HOME.

Program Service Accomplishments

Program 1

COURT APPOINTED SPECIAL ADVOCATES RECRUITED, TRAINED AND SUPERVISED 123 VOLUNTEERS WHO DONATED 4,535 HOURS WHILE ADVOCATING FOR 257 NEGLECTED AND ABUSED CHILDREN IN THE TULSA COUNTY JUVENILE COURT...

COURT APPOINTED SPECIAL ADVOCATES RECRUITED, TRAINED AND SUPERVISED 123 VOLUNTEERS WHO DONATED 4,535 HOURS WHILE ADVOCATING FOR 257 NEGLECTED AND ABUSED CHILDREN IN THE TULSA COUNTY JUVENILE COURT SYSTEMS.

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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 $715,548

Program Service Revenue $0

Investment Income $24,944

Other Revenue $0

TOTAL REVENUE $740,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $468,404

Fundraising Expenses $118,590

Program Expenses $360,830

Other Expenses $181,821

TOTAL EXPENSES $693,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,492	$693,289	+0.1%
Expenses	$693,798	$614,785	+0.1%
Net Income	$46,694	$78,504	-0.4%

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
HANNAH ARNAUD	DIRECTOR	5.00	Director	$0	$0	$0
DAKOTA BALDRIDGE	TREASURER	5.00	Officer Director	$0	$0	$0
STEVE BERLIN	DIRECTOR	5.00	Director	$0	$0	$0
NICHOLAS BUNCH	DIRECTOR	5.00	Director	$0	$0	$0
STEPHANIE COLLIER	DIRECTOR	5.00	Director	$0	$0	$0
DR DENISE DART	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH FISHER	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
MARSHELLE FREEMAN	DIRECTOR	5.00	Director	$0	$0	$0
SHELLY HOLDEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DEBBIE KING	DIRECTOR	5.00	Director	$0	$0	$0
MONTELL KNAULS	DIRECTOR	5.00	Director	$0	$0	$0
SARAH MATTHEWS	DIRECTOR	5.00	Director	$0	$0	$0
DR WILLIAM PO	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
JAMI SHINE	SECRETARY	5.00	Officer Director	$0	$0	$0
SHELLIE SIEBERT	DIRECTOR	5.00	Director	$0	$0	$0
JASON TACKETT	VP / PRES EL	5.00	Officer Director	$0	$0	$0
CARLA TANNER	DIRECTOR	5.00	Director	$0	$0	$0
RUTH TIDMORE	DIRECTOR	5.00	Director	$0	$0	$0
AARON WINFREY	DIRECTOR	5.00	Director	$0	$0	$0
MIKE WISE	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN WORLEY	DIRECTOR	5.00	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
2024	$740,492	$693,798	$844,293	$46,694
2024	No data	No data	No data	No data
2024	$740,492	$693,798	$844,293	$46,694
2023	$693,289	$614,785	$872,049	$78,504
2022	$549,941	$573,833	$823,757	$-23,892
2021	$657,025	$648,067	$718,206	$8,958
2020	$772,078	$710,343	$708,934	$61,735