CASA DE AMIGOS OF MIDLAND TEXASINC (EIN 751240087) - 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

1964

Legal Domicile

Principal Officer

AMY BARNHILL

Phone

4326829701

Tax Period

2024-01-01 to 2024-12-31

CASA DE AMIGOS OF MIDLAND TEXASINC, founded in 1964, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 15% surplus.

Mission

CASA DE AMIGOS STRIVES TO IMPROVE THE QUALITY OF LIFE THROUGHOUT THE COMMUNITY BY HELPING PEOPLE HELP THEMSELVES.

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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 $2,306,615

Program Service Revenue $4,705

Investment Income $127,381

Other Revenue $286,121

TOTAL REVENUE $2,724,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,409,295

Fundraising Expenses $299,535

Program Expenses $1,830,370

Other Expenses $909,522

TOTAL EXPENSES $2,318,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,724,822	$1,882,525	+0.4%
Expenses	$2,318,817	$2,009,654	+0.2%
Net Income	$406,005	$-127,129	-4.2%

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

Independent Members

Employees

Volunteers

520

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

$148,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROCK FITCH	PRESIDENT	0.50	Officer Director	$0	$0	$0
SARA HARRIS	VICE PRESIDE	0.40	Officer Director	$0	$0	$0
IRA BRADFORD	TREASURER	0.46	Officer Director	$0	$0	$0
AMY BARNHILL	SECRETARY	0.35	Officer Director	$0	$0	$0
WILLIAM ELLERBE	DIRECTOR	1.19	Director	$0	$0	$0
SHANE DANLEY	DIRECTOR	0.95	Director	$0	$0	$0
LARISSA MINJAREZ	DIRECTOR	0.04	Director	$0	$0	$0
AMANDA PERRY	DIRECTOR	0.42	Director	$0	$0	$0
MICHAEL CLARY	DIRECTOR	0.19	Director	$0	$0	$0
ALEX MATA	DIRECTOR	0.32	Director	$0	$0	$0
JAMES BARELA	DIRECTOR	0.64	Director	$0	$0	$0
MARTIN O'CAMPO	DIRECTOR	0.19	Director	$0	$0	$0
JENNA WALLACE	DIRECTOR	0.25	Director	$0	$0	$0
DR THOMAS JARMAN	DIRECTOR	0.11	Director	$0	$0	$0
TONYA ECKERT	EXECUTIVE DI	40.00	Officer	$81,384	$13,066	$94,450
VERA YEILDING	ACCOUNTING M	40.00	Officer	$51,233	$3,250	$54,483
TIM JAKEL	DEVELOPMENT	40.00	Highest	$106,846	$1,307	$108,153

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	$2,724,822	$2,318,817	$2,677,536	$406,005
2023	$1,882,525	$2,009,654	$2,507,554	$-127,129
2022	$1,988,121	$1,703,811	$2,655,703	$284,310
2021	$2,089,041	$1,786,607	$2,187,460	$302,434
2020	$1,722,907	$1,406,015	$1,870,037	$316,892
2019	$1,312,876	$1,094,709	$1,558,713	$218,167
2018	$933,871	$952,329	$1,336,452	$-18,458

CASA DE AMIGOS OF MIDLAND TEXASINC