FIFTH JUDICAL DISTRICT CASA PROGRAM INC

EIN: 820468754 501(c)(3) Crime & Legal

TWIN FALLS, ID

Total Revenue
$572,262
Total Expenses
$546,964
Total Assets
$643,690
Net Assets
$617,546
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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
1993
Legal Domicile
ID
Principal Officer
RAY PARRISH
Phone
2087351177
Tax Period
2024-07-01 to 2025-06-30

FIFTH JUDICAL DISTRICT CASA PROGRAM INC, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $572K in total revenue in fiscal year 2024. Expenses of $547K left a modest 4% surplus.

Mission

ASSIST ABUSED 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $464,519
Program Service Revenue $0
Investment Income $27,730
Other Revenue $80,013
TOTAL REVENUE $572,262

Expense Breakdown

Grants Paid $0
Salaries & Benefits $452,238
Fundraising Expenses $0
Program Expenses $346,295
Other Expenses $94,726
TOTAL EXPENSES $546,964

Year-over-Year Comparison

2024 2023 Change
Revenue $572,262 $550,908 +0.0%
Expenses $546,964 $471,925 +0.2%
Net Income $25,298 $78,983 -0.7%
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
15
Independent Members
15
Employees
7
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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NURUDEEN ADEPOJU BOARD MEMBER N/A
Director
$0 $0 $0
TAYLOR BULKLEY BOARD MEMBER N/A
Director
$0 $0 $0
ELMERLYNN BURNHAM BOARD MEMBER N/A
Director
$0 $0 $0
MISTY CHAPA BOARD MEMBER N/A
Director
$0 $0 $0
TRISH GOMES SECRETARY N/A
Officer Director
$0 $0 $0
MEGAN JANTZ BOARD MEMBER N/A
Director
$0 $0 $0
MIKAL KUMAS BOARD MEMBER N/A
Director
$0 $0 $0
KATIE MILAM BOARD MEMBER N/A
Director
$0 $0 $0
RAY PARRISH PRESIDENT N/A
Officer Director
$0 $0 $0
DR JOSE PENIA BOARD MEMBER N/A
Director
$0 $0 $0
SHERI ROBERSON BOARD MEMBER N/A
Director
$0 $0 $0
COREY ROBINSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
JENN SCOTT BOARD MEMBER N/A
Director
$0 $0 $0
TREGG SCOTT BOARD MEMBER N/A
Director
$0 $0 $0
ALISON THIBAULT BOARD MEMBER 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 $572,262 $546,964 $643,690 $25,298
2024 $550,908 $471,925 $590,847 $78,983
2023 $481,570 $444,453 $475,604 $37,117
2022 $657,340 $545,977 $411,170 $111,363
2021 $424,494 $346,578 $292,573 $77,916
2020 $378,967 $330,500 $215,706 $48,467
2019 $322,515 $311,791 $155,923 $10,724
2018 $383,029 $335,425 $148,134 $47,604
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