CASA OF SOUTHEAST MISSISSIPPI INC

EIN: 800231274 501(c)(3) Civil Rights & Advocacy

PASCAGOULA, MS

Total Revenue
$748,726
Total Expenses
$656,597
Total Assets
$238,547
Net Assets
$230,323
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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
2009
Legal Domicile
MS
Principal Officer
FRANCES L ALLSUP
Phone
2287627370
Tax Period
2025-01-01 to 2025-12-31

CASA OF SOUTHEAST MISSISSIPPI INC, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $749K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $657K left a modest 12% surplus.

Mission

THE MISSION OF CASA OF SOUTHEAST MISSISSIPPI, INC. IS TO RECRUIT AND TRAIN COMMUNITY VOLUNTEERS TO ADVOCATE IN THE BEST INTEREST OF A CHILD IN THE YOUTH COURT SYSTEM DUE TO ABUSE AND NEGLECT. BASED ON THE BELIEF THAT CHILDREN ARE ENTITLED TO A SAFE AND PERMANENT HOME, CASA WORKS WITH THE COURT SYSTEM THROUGH TRAINED VOLUNTEERS, IN COLLABORATION WITH INVOLVED AGENCIES, LEGAL COUNSEL, AND USING COMMUNITY RESOURCES TO SERVE AS A CHILD'S VOICE INCOURT. CASA STRIVES TO ENSURE THAT EACH CHILD IS PLACED IN A SAFE PERMANENT, LOVING, AND NURTURING HOME AS SOON AS POSSIBLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $748,287
Program Service Revenue $0
Investment Income $439
Other Revenue $0
TOTAL REVENUE $748,726

Expense Breakdown

Grants Paid $0
Salaries & Benefits $575,446
Fundraising Expenses $18,115
Program Expenses $525,050
Other Expenses $81,151
TOTAL EXPENSES $656,597

Year-over-Year Comparison

2025 2024 Change
Revenue $748,726 $506,669 +0.5%
Expenses $656,597 $537,086 +0.2%
Net Income $92,129 $-30,417 -4.0%
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
12
Independent Members
12
Employees
14
Volunteers
N/A

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
3
$85,122
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG ADAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
MONIQUE BLAKE BOARD MEMBER 1.00
Director
$0 $0 $0
LATASHA MCCULLAR BOARD MEMBER 1.00
Director
$0 $0 $0
MOLLIE HILLBURN BOARD MEMBER 1.00
Director
$0 $0 $0
SAMANTHA BIGNELL PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK MAPLES BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS MOULDS BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON RICHES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
FRANCES L ALLSUP EXECUTIVE DIRECTOR 40.00
Officer
$85,122 $0 $85,122
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 $748,726 $656,597 $238,547 $92,129
2024 $506,669 $537,086 $141,339 $-30,417
2023 $506,199 $510,439 $168,611 $-4,240
2022 $345,307 $352,814 $189,278 $-7,507
2021 $385,150 $352,612 $208,820 $32,538
2020 $282,011 $256,144 $176,045 $25,867
2019 $259,732 $197,526 $91,003 $62,206
2018 $171,801 $173,859 $28,123 $-2,058
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