CASA OF HOUSTON COUNTY INC

EIN: 820553204 501(c)(3) Crime & Legal

WARNER ROBINS, GA

Total Revenue
$252,287
Total Expenses
$207,864
Total Assets
$39,003
Net Assets
$5,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
GA
Principal Officer
VELICIA LOWE
Phone
4785422141
Tax Period
2023-07-01 to 2024-06-30

CASA OF HOUSTON COUNTY INC, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $252K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $44K, a strong 18% operating margin.

Mission

THE MISSION OF CASA OF HOUSTON COUNTY, INC. IS TO RECRUIT, TRAIN, SUPERVISE, AND RETAIN CULTURALLY RESPONSIVE VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF DEPENDENT CHILDREN IN HOUSTON COUNTY, ONE CHILD AT A TIME. THE CHILDREN SERVED ARE INVOLVED IN JUVENILE COURT PROCEEDINGS IN HOUSTON COUNTY, GEORGIA. CASA OF HOUSTON COUNTY, INC. PROVIDES A VOICE FOR THE CHILDREN IN COURT AND TO PRESENT THE BEST INTEREST OF THE CHILD BEFORE THE COURT, THE SOCIAL SERVICE SYSTEM AND THE COMMUNITY SERVICE PROVIDERS, THUS ASSURING THE CHILD'S RIGHT TO APPROPRIATE PLACEMENT. VOLUNTEERS ARE DRAWN FROM INTERESTED CITIZENS IN HOUSTON COUNTY WHO ARE TRAINED SO THAT THEY CAN STAND READY TO SERVE ABUSED AND NEGLECTED CHILDREN. CASA VOLUNTEERS WORK WITH JUVENILE COURT JUDGES, ADMINISTRATORS, ATTORNEYS AND COUNSELORS AS WELL AS PARENTS, OTHER FAMILY MEMBERS, THE DEPARTMENT OF FAMILY AND CHILDREN'S SERVICES AND ANY OTHER PERSON WHO HAS AN INTEREST IN THE CHILD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $209,090
Program Service Revenue $43,197
Investment Income $0
Other Revenue $0
TOTAL REVENUE $252,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $165,382
Fundraising Expenses $10,090
Program Expenses $158,239
Other Expenses $42,482
TOTAL EXPENSES $207,864

Year-over-Year Comparison

2023 2022 Change
Revenue $252,287 $218,780 +0.2%
Expenses $207,864 $228,745 -0.1%
Net Income $44,423 $-9,965 -5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
11

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
2
$77,738
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VELICIA LOWE EXECUTIVE DI 40.00
Officer
$65,500 $12,238 $77,738
SHERRY KING MEMBER 2.00
Director
$0 $0 $0
JACKIE MCLEAR CHAIR/TREAS 2.00
Officer Director
$0 $0 $0
CHARA WILLAFORD MEMBER 2.00
Director
$0 $0 $0
LAUREN WOHLWEND MEMBER 2.00
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 No data No data No data No data
2024 $252,287 $207,864 $39,003 $44,423
2023 $218,780 $228,745 $-5,477 $-9,965
2022 $285,340 $327,453 $-141 $-42,113
2021 $237,845 $248,989 $20,632 $-11,144
2020 $285,949 $278,589 $10,026 $7,360
2019 $233,448 $236,500 $18,286 $-3,052
2018 $133,725 $181,526 $9,801 $-47,801
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