CASA 69TH JUDICIAL DISTRICT INC

EIN: 752064047 501(c)(3) Civil Rights & Advocacy

DALHART, TX

Total Revenue
$352,494
Total Expenses
$256,607
Total Assets
$732,926
Net Assets
$730,509
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Financial Trends

Organization Details

Principal Officer
EVINN WYATT
Phone
8062442684
Tax Period
2024-09-01 to 2025-08-31

CASA 69TH JUDICIAL DISTRICT INC is a small nonprofit in the Civil Rights & Advocacy sector that reported $260K in total revenue in fiscal year 2017. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $396K exceeded revenue, resulting in a 53% operating deficit.

Mission

THE ORGANIZATION PROVIDES TRAINED, COURT-APPOINTED VOLUNTEERS TO ACT AS INDEPENDENT ADVOCATE AND FACT FINDERS TO PROVIDE ASSISTANCE TO THE COURTS TO FURTHER THE PUBLIC WELFARE AND BEST INTEREST OF CHILDREN IN FOSTER CARE OR THOSE INVOLVED IN COURT CASES AS VICTIMS OF ABUSE OR FOR OTHER REASONS. THE ORGANIZATION WAS CREATED TO SERVE THE CHILDREN INVOLVED IN COURT MATTERS OF THE 69TH JUDICIAL DISTRICT WHICH INCLUDES MOORE, SHERMAN, HARTLEY AND DALLAM COUNTIES OF THE TEXAS PANHANDLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,940
Program Service Revenue $0
Investment Income $15,996
Other Revenue $36,558
TOTAL REVENUE $352,494

Expense Breakdown

Grants Paid $0
Salaries & Benefits $131,216
Fundraising Expenses $2,564
Program Expenses $248,063
Other Expenses $125,391
TOTAL EXPENSES $256,607

Year-over-Year Comparison

2024 2023 Change
Revenue $352,494 $280,128 +0.3%
Expenses $256,607 $221,058 +0.2%
Net Income $95,887 $59,070 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
2
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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CULLEN COOK DIRECTOR 1.00
Director
$0 $0 $0
JACK HAILE DIRECTOR/PRE 1.00
Officer Director
$0 $0 $0
DAWSON HIGGINS DIRECTOR 1.00
Director
$0 $0 $0
CINDY JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
ANDY JULETT DIRECTOR 1.00
Director
$0 $0 $0
KACI MCBRYDE DIRECTOR 1.00
Director
$0 $0 $0
JOE ORTEZ DIRECTOR 1.00
Director
$0 $0 $0
LAWANA PAGE DIRECTOR 1.00
Director
$0 $0 $0
ROWDY RHOADES DIRECTOR 1.00
Director
$0 $0 $0
JASMIN RIOS DIRECTOR 1.00
Director
$0 $0 $0
DAVID RIVERA DIRECTOR 1.00
Director
$0 $0 $0
KATHERINE SADAU DIRECTOR 1.00
Director
$0 $0 $0
BETHANY SCROGGINS DIRECTOR 1.00
Director
$0 $0 $0
SHAYLA SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
CAROL SMITH DIRECTOR/TRE 1.00
Officer Director
$0 $0 $0
LAURIE SPURLOCK DIRECTOR/SEC 1.00
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
2025 $352,494 $256,607 $732,926 $95,887
2024 $280,128 $221,058 $647,336 $59,070
2023 $357,897 $255,723 $586,506 $102,174
2022 $330,545 $263,363 $481,528 $67,182
2021 $340,992 $423,438 $412,965 $-82,446
2020 $302,043 $217,331 $495,839 $84,712
2019 $246,548 $201,833 $405,855 $44,715
2018 $259,647 $396,363 $363,887 $-136,716
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