CASA of West CenLA Inc (EIN 820554504) - 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

2002

Legal Domicile

Principal Officer

Narayan Dokwal

Phone

3374624667

Tax Period

2024-07-01 to 2025-06-30

CASA of West CenLA Inc, founded in 2002, is a small nonprofit in the Crime & Legal sector that reported $435K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 23% operating margin.

Mission

Provide children representation before the judicial system

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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 $348,708

Program Service Revenue $0

Investment Income $4,581

Other Revenue $81,993

TOTAL REVENUE $435,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,951

Fundraising Expenses $0

Program Expenses $283,980

Other Expenses $132,267

TOTAL EXPENSES $337,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,282	$358,314	+0.2%
Expenses	$337,218	$319,324	+0.1%
Net Income	$98,064	$38,990	+1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tommy Edwards	Executive Director	40.00		$47,403	$0	$47,403
Jim Buxton	Vice President	0.00	Director	$0	$0	$0
Tiffany Johnson	Secretary	0.00	Director	$0	$0	$0
Madisen Cook	Director	0.00	Director	$0	$0	$0
Renea Boutte	Treasurer	0.00	Director	$0	$0	$0
Kevin Blake	Director	0.00	Director	$0	$0	$0
John Satcher	Director	0.00	Director	$0	$0	$0
Erin Chestnutt	Director	0.00	Director	$0	$0	$0
Laura Moses	Director	0.00	Director	$0	$0	$0
Narayan Dokwal	President	0.00	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	$435,282	$337,218	$376,531	$98,064
2024	$358,314	$319,324	$276,117	$38,990
2023	$365,454	$344,128	$236,067	$21,326
2022	$364,508	$343,227	$215,357	$21,281
2021	$361,830	$338,516	$195,293	$23,314
2020	$350,078	$317,204	$171,433	$32,874
2019	$348,738	$339,828	$142,519	$8,910

CASA of West CenLA Inc