CASA FOR KIDS OF EAST TEXAS INC

EIN: 752319553 501(c)(3) Civil Rights & Advocacy

TYLER, TX

Total Revenue
$1,292,546
Total Expenses
$1,216,510
Total Assets
$2,752,809
Net Assets
$2,715,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
MARY JO BURGESS
Phone
9035977725
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,270,745
Program Service Revenue $0
Investment Income $20,682
Other Revenue $1,119
TOTAL REVENUE $1,292,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $930,776
Fundraising Expenses $83,967
Program Expenses $1,052,726
Other Expenses $285,734
TOTAL EXPENSES $1,216,510

Year-over-Year Comparison

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%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
200

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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