CASA OF MARION COUNTY INC

EIN: 810583065 501(c)(3) Human Services

SALEM, OR

Total Revenue
$505,660
Total Expenses
$704,503
Total Assets
$661,526
Net Assets
$652,009
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OR
Principal Officer
VANESSA NORDYKE
Phone
5039676420
Tax Period
2024-07-01 to 2025-06-30

CASA OF MARION COUNTY INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $506K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $705K exceeded revenue, resulting in a 39% operating deficit.

Mission

THROUGH OUR VOLUNTEERS, CASA OF MARION COUNTY INC. ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN WHO NEED SAFE AND PERMANENT HOMES.

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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 $612,444
Program Service Revenue $0
Investment Income $-86,649
Other Revenue $-20,135
TOTAL REVENUE $505,660

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,299
Fundraising Expenses $155,788
Program Expenses $461,544
Other Expenses $201,204
TOTAL EXPENSES $704,503

Year-over-Year Comparison

2024 2023 Change
Revenue $505,660 $653,829 -0.2%
Expenses $704,503 $631,158 +0.1%
Net Income $-198,843 $22,671 -9.8%
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
10
Independent Members
10
Employees
8
Volunteers
79

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
4
$79,594
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH INFANTE GARCIA PRESIDENT 5.00
Officer Director
$0 $0 $0
SAM SKILLERN TREASURER 5.00
Officer Director
$0 $0 $0
COOPER BROWN SECRETARY 5.00
Officer Director
$0 $0 $0
JENNIFER BROWN DIRECTOR 5.00
Director
$0 $0 $0
HAMADI JACKSON DIRECTOR 5.00
Director
$0 $0 $0
RYAN JENNINGS DIRECTOR 5.00
Director
$0 $0 $0
JUSTIN KIDD DIRECTOR 5.00
Director
$0 $0 $0
MO AVISHAN DIRECTOR 5.00
Director
$0 $0 $0
DIANE HASS DIRECTOR 5.00
Director
$0 $0 $0
MANNY MARTINEZ DIRECTOR 5.00
Director
$0 $0 $0
VANESSA NORDYKE EXECUTIVE DIRECTOR 40.00
Officer
$79,594 $0 $79,594
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 $505,660 $704,503 $661,526 $-198,843
2024 No data No data No data No data
2023 $499,414 $608,652 $833,977 $-109,238
2022 $931,772 $644,650 $945,658 $287,122
2021 $679,041 $487,753 $730,614 $191,288
2020 $453,426 $465,380 $510,971 $-11,954
2019 $518,885 $450,957 $472,253 $67,928
2018 $411,690 $392,718 $407,009 $18,972
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