FIRST JUDICIAL DISTRICT CASA PROGRAM INC (EIN 820458229) - 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

1992

Legal Domicile

Principal Officer

ANISSA BRADY

Phone

2086679165

Tax Period

2024-07-01 to 2025-06-30

FIRST JUDICIAL DISTRICT CASA PROGRAM INC, founded in 1992, is a small nonprofit in the Civil Rights & Advocacy sector that reported $913K in total revenue in fiscal year 2024. Expenses of $808K left a modest 11% surplus.

Mission

THE PURPOSE OF THE FIRST JUDICIAL DISTRICT CASA PROGRAM IS TO RECRUIT, SCREEN, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO SERVE AS GUARDIANS AD LITEM FOR CHILDREN FOUND TO BE UNDER THE PURVIEW OF THE IDAHO CHILD PROTECTIVE ACT.

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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 $791,736

Program Service Revenue $0

Investment Income $6,451

Other Revenue $114,426

TOTAL REVENUE $912,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,827

Fundraising Expenses $83,161

Program Expenses $553,396

Other Expenses $246,373

TOTAL EXPENSES $808,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$912,613	$900,269	+0.0%
Expenses	$808,200	$785,827	+0.0%
Net Income	$104,413	$114,442	-0.1%

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

$163,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GODDERZ	Executive Dir.	40.00	Officer	$97,029	$0	$97,029
ANISSA BRADY	Executive Dir.	40.00	Officer	$66,228	$0	$66,228
JUSTIN KINSEL	Secretary	0.50	Officer Director	$0	$0	$0
MELISA MCTAGGERT	President	0.50	Officer Director	$0	$0	$0
ED MORSE	Director	0.50	Director	$0	$0	$0
NINETTE GOUCHER	Treasurer	0.50	Officer Director	$0	$0	$0
TYREL STEVENSON	Director	0.50	Director	$0	$0	$0
JOSHUA CLUBB	Director	0.50	Director	$0	$0	$0
HEATHER SCHMITZ	Director	0.50	Director	$0	$0	$0
KILEY ANDERSON	Director	0.50	Director	$0	$0	$0
BRAD WOLFINGER	Director	0.50	Director	$0	$0	$0
LAYNE MCWILLIAMS	President	0.50	Officer Director	$0	$0	$0
NICK FORSBERG	Vice President	0.50	Officer Director	$0	$0	$0
MELISSA HOOK	Director	0.50	Director	$0	$0	$0
IAN SWANSTROM	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	$912,613	$808,200	$1,376,367	$104,413
2024	No data	No data	No data	No data
2023	$964,385	$826,678	$1,198,414	$137,707
2022	$1,043,047	$792,064	$1,134,876	$250,983
2021	$879,052	$628,067	$1,022,925	$250,985
2020	$692,131	$568,010	$902,116	$124,121
2019	$530,517	$480,092	$872,257	$50,425

FIRST JUDICIAL DISTRICT CASA PROGRAM INC