CASA OF EAST CENTRAL WISCONSIN (EIN 832387527) - 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

2019

Legal Domicile

Principal Officer

JULIE RIBLEY

Phone

9203238141

Tax Period

2024-01-01 to 2024-12-31

CASA OF EAST CENTRAL WISCONSIN, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $305K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 40% operating margin.

Mission

TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE JUSTICE SYSTEM IN MANITOWOC AND SHEBOYGAN COUNTIES.

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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 $298,466

Program Service Revenue $0

Investment Income $254

Other Revenue $6,596

TOTAL REVENUE $305,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,282

Fundraising Expenses $11,229

Program Expenses $118,618

Other Expenses $42,075

TOTAL EXPENSES $183,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,316	$156,027	+1.0%
Expenses	$183,357	$172,105	+0.1%
Net Income	$121,959	$-16,078	-8.6%

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

N/A

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

$76,951

Total Directors

$81,114

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE GOETZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
JACALYN LABRE	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BRYAN ORTH	TREASURER	2.00	Officer Director	$0	$0	$0
CARMEN PERSAUD	SECRETARY	2.00	Officer Director	$0	$0	$0
JACQUELINE SEHLOFF	MEMBER	2.00	Director	$0	$0	$0
LISA BURGARINO	MEMBER	2.00	Director	$0	$0	$0
EMILY SHEDAL	MEMBER	2.00	Director	$0	$0	$0
MARJORIE SENFLEBEN	MEMBER	2.00	Director	$4,163	$0	$4,163
MARISSA PRENTICE	MEMBER	2.00	Director	$0	$0	$0
JOHANNAH WENIG	MEMBER	2.00	Director	$0	$0	$0
SARAH RUDNICK	MEMBER	2.00	Director	$0	$0	$0
TERI ZUEGE-HALVORSEN	MEMBER	2.00	Director	$0	$0	$0
JULIE RIBLEY	DIRECTOR	40.00	Officer Director	$76,951	$0	$76,951

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
2024	$305,316	$183,357	$253,378	$121,959
2023	$156,027	$172,105	$124,870	$-16,078
2022	$214,638	$200,381	$139,656	$14,257
2021	$150,651	$149,224	$156,068	$1,427
2020	$176,571	$109,407	$153,922	$67,164
2019	$102,171	$50,534	$83,016	$51,637

CASA OF EAST CENTRAL WISCONSIN