Bitterroot CASA Inc (EIN 743041655) - 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

2002

Legal Domicile

Principal Officer

GALE L PRICE

Phone

4069614535

Tax Period

2022-01-01 to 2022-12-31

Bitterroot CASA Inc, founded in 2002, is a micro nonprofit in the Youth Development sector that reported $73K in total revenue in fiscal year 2022. The organization ran a surplus of $11K, a strong 15% operating margin.

Mission

Bitterroot CASA trains and supports volunteers advocating for children in abuse and neglect court 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 (2022)

Revenue Breakdown

Contributions & Grants $72,495

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $72,546

Expense Breakdown

Grants Paid $1,214

Salaries & Benefits $42,341

Fundraising Expenses $5,719

Program Expenses $39,473

Other Expenses $18,021

TOTAL EXPENSES $61,576

Year-over-Year Comparison

	2022	2021	Change
Revenue	$72,546	$72,062	+0.0%
Expenses	$61,576	$58,007	+0.1%
Net Income	$10,970	$14,055	-0.2%

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

N/A

Independent Members

N/A

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

$37,533

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GALE L PRICE	Treasurer	1.000	Officer Director	$0	$0	$0
ALLISON DUNNE	Executive Director	40.00	Key Emp	$37,533	$0	$37,533
CANDACE JERKE	Secretary	1.000	Officer Director	$0	$0	$0
SHANDA HAHN	President	1.000	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
2022	$72,546	$61,576	$103,458	$10,970

Bitterroot CASA Inc