CASA OF EL PASO INC (EIN 741950407) - 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

1978

Legal Domicile

Principal Officer

LISA SAUCEDO

Phone

9152255214

Tax Period

2024-09-01 to 2025-08-31

CASA OF EL PASO INC, founded in 1978, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TRAIN AND SUPPORT VOLUNTEERS FROM THE COMMUNITY TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO NEED REPRESENTATION IN THE FAMILY COURT SYSTEM, STRIVING TO PROVIDE THEM WITH A SAFE AND PERMANENT HOME.

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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 $1,473,705

Program Service Revenue $0

Investment Income $62,695

Other Revenue $-36,591

TOTAL REVENUE $1,499,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $90,486

Program Expenses $1,215,241

Other Expenses $1,515,049

TOTAL EXPENSES $1,515,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,499,809	$1,497,619	+0.0%
Expenses	$1,515,049	$1,609,806	-0.1%
Net Income	$-15,240	$-112,187	-0.9%

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

N/A

Volunteers

118

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

$194,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH RUTHERFORD	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID SOLIS	PAST PRESIDE	5.00	Officer Director	$0	$0	$0
JOSIE MARQUEZ	TREASURER	5.00	Officer Director	$0	$0	$0
ELISA SAMANIEGO	SECRETARY	5.00	Officer Director	$0	$0	$0
JACOB HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHALL BARCLAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIANNA GARZA	BOARD MEMBER	2.00	Director	$0	$0	$0
CARMEN GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT KENDALL	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE LOPEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE TREJO	BOARD MEMBER	2.00	Director	$0	$0	$0
NADIA POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA RUIZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA SAUCEDO	EXECUTIVE DI	40.00	Officer	$168,006	$26,445	$194,451

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	$1,499,809	$1,515,049	$1,129,450	$-15,240
2024	$1,497,619	$1,609,806	$1,169,267	$-112,187
2023	$1,372,438	$1,428,822	$1,231,799	$-56,384
2022	$1,284,990	$1,335,702	$967,606	$-50,712
2021	$1,620,303	$1,436,041	$1,112,874	$184,262
2020	$1,222,955	$1,232,876	$932,911	$-9,921
2019	$1,230,583	$1,130,147	$871,880	$100,436

CASA OF EL PASO INC