CASA of Central Texas Inc (EIN 742403373) - 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

1985

Legal Domicile

Principal Officer

Norma Blackwell

Phone

8306262272

Tax Period

2024-07-01 to 2025-06-30

CASA of Central Texas Inc, founded in 1985, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

Advocates for children

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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 $2,456,393

Program Service Revenue $0

Investment Income $20,115

Other Revenue $6,923

TOTAL REVENUE $2,483,431

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,767,701

Fundraising Expenses $107,195

Program Expenses $2,304,797

Other Expenses $897,305

TOTAL EXPENSES $2,665,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,483,431	$2,579,930	0.0%
Expenses	$2,665,006	$2,607,182	+0.0%
Net Income	$-181,575	$-27,252	+5.7%

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

222

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

$122,678

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Pfeifer	President	2.00	Officer Director	$0	$0	$0
Frank Pereira	1st Vice President	0.50	Officer Director	$0	$0	$0
David Junkin	2nd Vice President	0.50	Officer Director	$0	$0	$0
Karla Riley	Treasurer	2.50	Officer Director	$0	$0	$0
Jennifer Martin	Secretary	2.50	Officer Director	$0	$0	$0
Freddy Aird	Member	0.50	Director	$0	$0	$0
James Rothfelder	Member	0.50	Director	$0	$0	$0
Hollis W Burklund	Past President	0.50	Director	$0	$0	$0
John Hardy	Member	0.50	Director	$0	$0	$0
Beth Hittle	Member	0.50	Director	$0	$0	$0
Meredith Sisoian	Member	0.50	Director	$0	$0	$0
Norma Blackwell	CEO	N/A	Key Emp	$122,678	$0	$122,678

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	$2,483,431	$2,665,006	$3,513,504	$-181,575
2024	$2,579,930	$2,607,182	$3,714,760	$-27,252
2023	$2,598,460	$2,474,991	$3,685,990	$123,469
2022	$2,653,513	$2,181,316	$3,870,041	$472,197
2021	$2,151,099	$1,904,684	$3,670,567	$246,415
2020	$2,094,708	$1,833,112	$3,819,879	$261,596
2019	$1,986,123	$1,585,366	$2,548,197	$400,757

CASA of Central Texas Inc