CASA FOR KIDS INC (EIN 731396936) - 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

1991

Legal Domicile

Phone

4056242242

Tax Period

2023-07-01 to 2024-06-30

CASA FOR KIDS INC, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $436K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $396K left a modest 9% surplus.

Mission

COURT APPOINTED SPECIAL ADVOCATES ARE TRAINED COMMUNITY VOLUNTEERS APPOINTED BY A JUDGE TO SPEAK UP FOR ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM.

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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 $317,341

Program Service Revenue $0

Investment Income $6,774

Other Revenue $112,044

TOTAL REVENUE $436,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,761

Fundraising Expenses $4,932

Program Expenses $346,292

Other Expenses $99,701

TOTAL EXPENSES $396,462

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,159	$357,666	+0.2%
Expenses	$396,462	$368,948	+0.1%
Net Income	$39,697	$-11,282	-4.5%

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

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
DIANA MARTINEZ	Director	1.00	Director	$0	$0	$0
MARIE ROBINSON	Director	1.00	Director	$0	$0	$0
DARA STONE	President	1.00	Officer Director	$0	$0	$0
CHELSEA EICHEN	Secretary	1.00	Officer Director	$0	$0	$0
JUSTIN STREET	Past President	1.00	Director	$0	$0	$0
MEGAN STONE	Treasurer	1.00	Officer Director	$0	$0	$0
ANDY WALLS	Vice President	1.00	Officer Director	$0	$0	$0
SHAWN MILLERMON	Director	1.00	Director	$0	$0	$0
NIKKI HUCKABAY	Director	1.00	Director	$0	$0	$0
SHANNA PADGHAM	Director	1.00	Director	$0	$0	$0
SARAH PRIEST	EXECUTIVE DIRECTOR	40.00		$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	$436,159	$396,462	$500,351	$39,697
2023	$357,666	$368,948	$419,923	$-11,282
2022	$391,588	$345,446	$415,536	$46,142
2021	$439,668	$375,521	$368,060	$64,147
2020	$449,404	$414,404	$309,335	$35,000

CASA FOR KIDS INC