MONTANA CASAGAL ASSOCIATION

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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

2016

Legal Domicile

Principal Officer

LAURA DEVER

Phone

4064612111

Tax Period

2025-01-01 to 2025-12-31

MONTANA CASAGAL ASSOCIATION, founded in 2016, is a small nonprofit in the Human Services sector that reported $544K in total revenue in fiscal year 2025. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $521K left a modest 4% surplus.

Mission

THE MONTANA CASA/GAL ASSOCIATION SUPPORTS AND PROMOTES LOCAL CASA/GAL PROGRAMS IN PROVIDING COURT APPOINTED VOLUNTEER ADVOCACY SO EVERY ABUSED OR NEGLECTED CHILD IN MONTANA CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1

Expenses: $471,833

SERVICES AND SUPPORT TO LOCAL PROGRAMS - PROVIDED STATEWIDE VOLUNTEER RECRUITMENT MARKETING TO PROVIDE MORE SERVICES TO CHILDREN IN NEED.PROVIDED CASA BEST PRACTICE TRAININGS AND EDUCATION TO...

SERVICES AND SUPPORT TO LOCAL PROGRAMS - PROVIDED STATEWIDE VOLUNTEER RECRUITMENT MARKETING TO PROVIDE MORE SERVICES TO CHILDREN IN NEED.PROVIDED CASA BEST PRACTICE TRAININGS AND EDUCATION TO ADVOCATES AND STAFF AND BOARD VIA SITE VISITS, CONFERENCE, AND WEBINARS. PROVIDED OVER $200,000 IN PASS THROUGH FUNDING FOR LOCAL PROGRAMS TO SUPPORT SERVING MORE CHILDREN & LAUNCHING NEW SERVICES.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $533,377

Program Service Revenue $0

Investment Income $10,546

Other Revenue $0

TOTAL REVENUE $543,923

Expense Breakdown

Grants Paid $212,703

Salaries & Benefits $152,752

Fundraising Expenses $11,861

Program Expenses $471,833

Other Expenses $155,211

TOTAL EXPENSES $520,666

Year-over-Year Comparison

	2025	2024	Change
Revenue	$543,923	$889,800	-0.4%
Expenses	$520,666	$860,475	-0.4%
Net Income	$23,257	$29,325	-0.2%

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

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

$68,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BARNINGS	Executive Dir.	40.00	Officer	$68,244	$0	$68,244
KIM CASEY	Director	2.00	Director	$0	$0	$0
SHANNON PARKER	Director	2.00	Director	$0	$0	$0
JOE WALSH	Director	2.00	Director	$0	$0	$0
MARK SANZ	VICE CHAIR	2.00	Officer	$0	$0	$0
BOB BROWN	Treasurer	2.00	Officer	$0	$0	$0
LAURA DEVER	Chair	2.00	Officer	$0	$0	$0
JIM FITZGERALD	IMMED PASTCHAIR	2.00	Officer	$0	$0	$0
KAREN TOWNSEND	Secretary	2.00	Officer	$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	$543,923	$520,666	$348,298	$23,257
2024	$889,800	$860,475	$463,291	$29,325
2024	$889,800	$860,475	$463,291	$29,325
2023	$381,409	$275,283	$389,232	$106,126
2022	$204,118	$176,190	$298,224	$27,928
2021	$209,923	$136,176	$250,848	$73,747