JUDICIAL DISTRICT VII CASA PROGRAM (EIN 820454547) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

LINDSEY ROMANKIW

Phone

2085236525

Tax Period

2024-07-01 to 2025-06-30

JUDICIAL DISTRICT VII CASA PROGRAM, founded in 1991, is a small nonprofit in the Civil Rights & Advocacy sector that reported $550K in total revenue in fiscal year 2024. The organization ran a surplus of $190K, a strong 35% operating margin.

Mission

ADVOCATING ON BEHALF OF CHILDREN

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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 (2024)

Revenue Breakdown

Contributions & Grants $481,470

Program Service Revenue $0

Investment Income $38,639

Other Revenue $29,973

TOTAL REVENUE $550,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,700

Fundraising Expenses $665

Program Expenses $321,227

Other Expenses $100,420

TOTAL EXPENSES $360,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,082	$538,293	+0.0%
Expenses	$360,120	$353,841	+0.0%
Net Income	$189,962	$184,452	+0.0%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ANDREASEN	MEMBER	N/A	Director	$0	$0	$0
KARI CAMPOS	MEMBER	N/A	Director	$0	$0	$0
LISA CASPER	MEMBER	N/A	Director	$0	$0	$0
JAROD PHILLIPS	TREASURER	N/A	Director	$0	$0	$0
JAMIE PRESTWICH	SECRETARY	N/A	Director	$0	$0	$0
LINDSEY ROMANKIW	PRESIDENT	N/A	Director	$0	$0	$0
KRISTINE STATEN	MEMBER	N/A	Director	$0	$0	$0
AMANDA ULRICH	VICE PRESIDE	N/A	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	$550,082	$360,120	$1,123,317	$189,962
2024	$538,293	$353,841	$962,365	$184,452
2023	$427,649	$324,895	$753,550	$102,754
2022	$242,959	$269,998	$649,499	$-27,039
2021	$422,276	$249,910	$672,155	$172,366
2020	$247,945	$210,115	$501,266	$37,830
2019	$236,681	$188,495	$461,452	$48,186

JUDICIAL DISTRICT VII CASA PROGRAM