CASA OF THE SOUTH PLAINS INC

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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

1993

Legal Domicile

Principal Officer

JACLYN MORRIS

Phone

8067632272

Tax Period

2024-01-01 to 2024-12-31

CASA OF THE SOUTH PLAINS INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

CASA OF THE SOUTH PLAINS INSPIRES, EDUCATES, AND EMPOWERS SOLUTION-MINDED COMMUNITY MEMBERS WHO ARE COMMITTED TO SUPPORTING THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. VOLUNTEER ADVOCATES CREATE CONNECTIONS AND PROMOTE NURTURING RELATIONSHIPS FOR THE CHILD AND FAMILY, ENCOURAGING HOPE AND HEALING. THROUGH COURT APPOINTMENT AND COLLABORATIVE EFFORTS, VOLUNTEER ADVOCATES SHARE INFORMED RECOMMENDATIONS FOR THE WELL-BEING OF THE CHILD.

Program Service Accomplishments

Program 1

Expenses: $1,620,711

CASA OF THE SOUTH PLAINS INSPIRES, EDUCATES, AND EMPOWERS SOLUTION-MINDED COMMUNITY MEMBERS WHO ARE COMMITTED TO SUPPORTING THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. A CASA, OR COURT APPOINTED SPECIAL ADVOCATE, HELPS FOSTER CHILDREN NAVIGATE THE WHIRLWIND OF CHANGE THEY FACE WHILE IN THE CHILD WELFARE SYSTEM AND ENSURES THEIR NEEDS ARE BEING MET, WHILE WORKING TO HELP FIND SAFE, PERMANENT HOMES. IN 2024, CASA SUPPORTED 218 VOLUNTEER ADVOCATES AND SERVED 375 CHILDREN.

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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 $1,907,778

Program Service Revenue $0

Investment Income $8,948

Other Revenue $-7,945

TOTAL REVENUE $1,908,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,511,094

Fundraising Expenses $104,578

Program Expenses $1,620,711

Other Expenses $398,982

TOTAL EXPENSES $1,910,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,908,781	$1,920,854	0.0%
Expenses	$1,910,076	$1,724,346	+0.1%
Net Income	$-1,295	$196,508	-1.0%

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

218

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

$207,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRENT PHILLIPS	PRESIDENT	10.00	Officer Director	$0	$0	$0
NICK REID	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
BECKY PALMER	TREASURER	0.50	Officer Director	$0	$0	$0
JERICKA PARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KATIE RANDOLPH	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS ISOM	DIRECTOR	1.00	Director	$0	$0	$0
BRAD NELSON	DIRECTOR	2.00	Director	$0	$0	$0
TERESA REFFREGER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF JAYNES	DIRECTOR	2.00	Director	$0	$0	$0
PAUL CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA MARTINEZ	DIRECTOR	6.00	Director	$0	$0	$0
JUANITA MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
TYLER TROUT	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN CAMPER	DIRECTOR	0.25	Director	$0	$0	$0
ASHLEIGH JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
LORI TRUITT	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE DIAL 0124 - 0824	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH KUNKLE 0124 - 0224	DIRECTOR	0.50	Director	$0	$0	$0
JACLYN MORRIS	CHIEF EXECUTIVE OFFICER	45.00	Officer	$108,312	$7,284	$115,596
LAUREN WESTERBERG	CHIEF OPERATING OFFICER	40.00	Officer	$84,177	$7,385	$91,562

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	$1,908,781	$1,910,076	$1,601,294	$-1,295
2023	$1,920,854	$1,724,346	$1,613,271	$196,508
2022	$1,546,218	$1,571,377	$1,495,963	$-25,159
2021	$1,797,464	$1,309,495	$1,290,733	$487,969
2020	$1,428,568	$1,260,545	$968,244	$168,023
2019	$1,415,219	$1,346,059	$614,789	$69,160
2018	$1,212,202	$1,263,985	$553,437	$-51,783