TYLER, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA FOR KIDS OF EAST TEXAS INC, founded in 1990, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.
THE MISSION OF CASA FOR KIDS OF EAST TEXAS IS TO MAKE LIFE-CHANGING DIFFERENCES BY ADVOCATING FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT.
CASA FOR KIDS OF EAST TEXAS, INC. PROVIDES TRAINED VOLUNTEER ADVOCATES FOR ABUSED OR NEGLECTED CHILDREN INVOLVED IN JUVENILE OR FAMILY COURTS. IN 2024, 449 CHILDREN WERE PROVIDED SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,292,546 | $1,322,229 | 0.0% |
| Expenses | $1,216,510 | $1,163,490 | +0.0% |
| Net Income | $76,036 | $158,739 | -0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARY JO BURGESS | EXECUTIVE DIRECTOR | 40.00 |
|
$118,169 | $0 | $118,169 |
| MICHAEL ACE | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY DAVIS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| ROBERT RIVERS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| LAMOND DEAN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BEN WAINWRIGHT | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| GREGORY PARKER | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEREK HOLBROOK | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE LASSANSKE | CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM MULLINS | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| APRIL MUNOZ | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDY ERBAUGH | CHAIR-ELECT | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| KILTON McCRACKEN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| BRANDON BRETL PHD | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY TAYLOR | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,292,546 | $1,216,510 | $2,752,809 | $76,036 |
| 2023 | $1,322,229 | $1,163,490 | $2,679,395 | $158,739 |
| 2022 | $1,226,316 | $1,072,529 | $2,519,563 | $153,787 |
| 2021 | $1,292,929 | $930,220 | $2,362,822 | $362,709 |
| 2020 | $1,874,036 | $882,859 | $2,019,163 | $991,177 |
| 2019 | $874,792 | $805,814 | $1,017,271 | $68,978 |
| 2018 | $791,635 | $788,663 | $946,380 | $2,972 |
Compare CASA FOR KIDS OF EAST TEXAS INC with other nonprofits in Texas and across the country.