CASA For Kids Inc

EIN: 752714118 501(c)(3) Civil Rights & Advocacy

Paris, TX

Total Revenue
$674,014
Total Expenses
$486,999
Total Assets
$995,964
Net Assets
$741,651
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
Wesley Roberts
Phone
9037374346
Tax Period
2022-09-01 to 2023-08-31

CASA For Kids Inc, founded in 1997, is a small nonprofit in the Civil Rights & Advocacy sector that reported $674K in total revenue in fiscal year 2022. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 28% operating margin.

Mission

CASA For Kids board, staff, and volunteer advocates are on a mission to help prevent child abuse in our community, train volunteers to advocate for the best interest of children from Lamar, Red River, and Delta counties who have been assigned to us by the court system, and provide opportunities for them to grow into responsible and productive adults.

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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 (2022)

Revenue Breakdown

Contributions & Grants $660,862
Program Service Revenue $162
Investment Income $11,319
Other Revenue $1,671
TOTAL REVENUE $674,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $293,028
Fundraising Expenses $19,149
Program Expenses $396,633
Other Expenses $193,971
TOTAL EXPENSES $486,999

Year-over-Year Comparison

2022 2021 Change
Revenue $674,014 $463,985 +0.5%
Expenses $486,999 $372,511 +0.3%
Net Income $187,015 $91,474 +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

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Governance

Voting Members
11
Independent Members
11
Employees
10
Volunteers
24

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
6
$72,673
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sharon Eubanks Former Exec Dir 40.00
Officer
$45,190 $0 $45,190
Clint Hocutt Executive Dir. 40.00
Officer
$27,483 $0 $27,483
Wesley Roberts President 1.00
Officer Director
$0 $0 $0
Tristan Wheeler Vice President 1.00
Officer Director
$0 $0 $0
Pam Fry Treasurer 1.00
Officer Director
$0 $0 $0
Sabrina Rosson Secretary 1.00
Officer Director
$0 $0 $0
Jana Barnes Director 1.00
Director
$0 $0 $0
Tonya Gifford Director 1.00
Director
$0 $0 $0
Bob Bush Director 1.00
Director
$0 $0 $0
Eva Curvino Director 1.00
Director
$0 $0 $0
Mike Patterson Director 1.00
Director
$0 $0 $0
Beverly Johnson Director 1.00
Director
$0 $0 $0
Eva Williams Director 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $674,014 $486,999 $995,964 $187,015
2022 $463,985 $372,511 $558,741 $91,474
2021 $438,761 $348,519 $454,501 $90,242
2020 $370,476 $368,804 $341,939 $1,672
2019 $355,149 $317,891 $366,245 $37,258
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