GALLATIN COUNTY CASAGAL PROGRAM INC (EIN 810533730) - 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

2001

Legal Domicile

Principal Officer

GLENDA NOYLES

Phone

4065822051

Tax Period

2024-07-01 to 2025-06-30

GALLATIN COUNTY CASAGAL PROGRAM INC, founded in 2001, is a small nonprofit in the Crime & Legal sector that reported $218K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

CASA/GALOFGALLATINCOUNTYISDEDICATEDTOTRAINING COMMITTED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND NEGLECT AND ARE INVOLVED IN THE COURT 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 $207,959

Program Service Revenue $0

Investment Income $11,091

Other Revenue $-1,008

TOTAL REVENUE $218,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,201

Fundraising Expenses $14,401

Program Expenses $129,866

Other Expenses $42,761

TOTAL EXPENSES $182,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,042	$156,349	+0.4%
Expenses	$182,962	$167,954	+0.1%
Net Income	$35,080	$-11,605	-4.0%

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

$98,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENDA NOYLES	Executive Dir.	40.00	Officer	$97,000	$1,808	$98,808
STACI ANDERSON	President	0.50	Officer Director	$0	$0	$0
JEN HOSKINS	Vice President	0.50	Officer Director	$0	$0	$0
BILL MILLS	Treasurer	0.50	Officer Director	$0	$0	$0
JANE HOSKINS	Secretary	0.50	Officer Director	$0	$0	$0
MARY BENTLEY	Director	0.50	Director	$0	$0	$0
MIKE FALLAW	Director	0.50	Director	$0	$0	$0
RENEE GAUGLER	Director	0.50	Director	$0	$0	$0
TRACY MENUEZ	Director	0.50	Director	$0	$0	$0
DENNIS MUNSON	Director	0.50	Director	$0	$0	$0
KORY ANN ROGERS	Director	0.50	Director	$0	$0	$0
ELIZABETH HARDIN	Director	0.50	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	$218,042	$182,962	$518,083	$35,080
2021	$218,336	$125,737	$429,508	$92,599

GALLATIN COUNTY CASAGAL PROGRAM INC