CASA OF THE PINES INC

EIN: 752620080 501(c)(3) Civil Rights & Advocacy

Lufkin, TX

Total Revenue
$706,696
Total Expenses
$670,784
Total Assets
$425,193
Net Assets
$424,699
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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
1995
Legal Domicile
TX
Principal Officer
STEPHEN WALKER
Phone
9366346725
Tax Period
2024-01-01 to 2024-12-31

CASA OF THE PINES INC, founded in 1995, is a small nonprofit in the Civil Rights & Advocacy sector that reported $707K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $671K left a modest 5% surplus.

Mission

Support the welfare of children of Angelina, Polk and Houston Counties in Texas

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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 $645,376
Program Service Revenue $0
Investment Income $5,549
Other Revenue $55,771
TOTAL REVENUE $706,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $476,508
Fundraising Expenses $17,716
Program Expenses $509,342
Other Expenses $194,276
TOTAL EXPENSES $670,784

Year-over-Year Comparison

2024 2023 Change
Revenue $706,696 $755,720 -0.1%
Expenses $670,784 $667,635 +0.0%
Net Income $35,912 $88,085 -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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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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Governance

Voting Members
17
Independent Members
17
Employees
9
Volunteers
68

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
5
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA BATTISE BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN WALKER Chairman 2.00
Officer Director
$0 $0 $0
KELLEY MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY CHIONSINI BOARD MEMBER 1.00
Director
$0 $0 $0
KATELEN NOBLE BOARD MEMBER 1.00
Director
$0 $0 $0
JASON LOWERY Board Member 1.00
Director
$0 $0 $0
ELVIA GARZA Treasurer 2.00
Officer Director
$0 $0 $0
TERRY CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
JANNAH NERREN Board Member 1.00
Director
$0 $0 $0
BRENT SHANKLE BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT FOSTER Board Member 1.00
Director
$0 $0 $0
ANGELA MARCOTTE VICE CHAIR 2.00
Officer Director
$0 $0 $0
KELLY FERRARA Secretary 2.00
Officer Director
$0 $0 $0
KASSANDRA LEGGETT BOARD MEMBER 1.00
Director
$0 $0 $0
MIRANDA FRICANO BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN LILES BOARD MEMBER 0.00
Director
$0 $0 $0
MOLLY ELLIS FORMER CHAIR 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 No data No data No data No data
2024 $706,696 $670,784 $425,193 $35,912
2023 $755,720 $667,635 $388,787 $88,085
2022 $545,873 $592,149 $300,930 $-46,276
2021 $674,804 $582,094 $349,428 $92,710
2020 $669,397 $604,726 $258,069 $64,671
2019 $549,035 $591,216 $193,567 $-42,181
2018 $572,819 $619,555 $233,766 $-46,736
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