CASA OF WEST TEXAS (EIN 752871945) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

CALEB TASH

Phone

4326831114

Tax Period

2024-05-01 to 2025-04-30

CASA OF WEST TEXAS, founded in 1990, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.6M left a modest 4% surplus.

Mission

THE MISSION OF CASA OF WEST TEXAS IS TO RECRUIT, TRAIN AND SUPPORT COMMITTED VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,613,538

Program Service Revenue $0

Investment Income $30,016

Other Revenue $66,945

TOTAL REVENUE $1,710,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,125,976

Fundraising Expenses $53,499

Program Expenses $1,471,096

Other Expenses $517,386

TOTAL EXPENSES $1,643,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,710,499	$2,193,930	-0.2%
Expenses	$1,643,362	$1,618,870	+0.0%
Net Income	$67,137	$575,060	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$149,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALEB TASH	PRESIDENT	1.54	Officer Director	$0	$0	$0
SCOTT DAVENPORT	VICE PRESIDE	0.96	Officer Director	$0	$0	$0
RENEE RIVERA	TREASURER	1.15	Officer Director	$0	$0	$0
TERI PENDER	SECRETARY	0.96	Officer Director	$0	$0	$0
RETHA FORTENBERRY	PAST PRESIDE	0.38	Officer Director	$0	$0	$0
CHANNON COLLIER	DIRECTOR	0.96	Director	$0	$0	$0
EMILY FULLER	DIRECTOR	0.96	Director	$0	$0	$0
ANNABELLE GARDAPHE	DIRECTOR	0.96	Director	$0	$0	$0
KRIS MABRY	DIRECTOR	0.96	Director	$0	$0	$0
BROOKE MARTIN	DIRECTOR	0.96	Director	$0	$0	$0
DR JAMES MILES	DIRECTOR	0.38	Director	$0	$0	$0
JEANNE ROBINSON	DIRECTOR	0.96	Director	$0	$0	$0
DAVE STUTTER	DIRECTOR	0.96	Director	$0	$0	$0
SHARON TALLEY	DIRECTOR	0.96	Director	$0	$0	$0
EARNEST WASHINGTON	DIRECTOR	0.96	Director	$0	$0	$0
PATRICIA PISKLAK	EXECUTIVE DI	40.00	Officer	$129,749	$19,998	$149,747

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	$1,710,499	$1,643,362	$3,507,029	$67,137
2024	$2,193,930	$1,618,870	$3,433,633	$575,060
2023	$1,626,391	$1,499,382	$2,846,844	$127,009
2022	$1,910,012	$1,367,527	$2,734,044	$542,485
2021	$1,579,372	$1,337,531	$2,371,506	$241,841
2020	$1,891,049	$1,203,365	$2,034,048	$687,684
2019	$1,627,401	$1,188,481	$1,257,658	$438,920

CASA OF WEST TEXAS