JANESVILLE, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CASA OF ROCK COUNTY INC, founded in 2019, is a small nonprofit that reported $510K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $122K, a strong 24% operating margin.
OUR MISSION IS TO RECRUIT, TRAIN AND SUPERVISE COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT.
THROUGHOUT 2024, CASA'S PROFESSIONAL STAFF, CONSISTING OF 9 EMPLOYEES, SUPERVISED 47 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 97 CHILDREN, DEVOTING 2,852 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA...
THROUGHOUT 2024, CASA'S PROFESSIONAL STAFF, CONSISTING OF 9 EMPLOYEES, SUPERVISED 47 VOLUNTEERS WHO ADVOCATED FOR THE NEEDS OF 97 CHILDREN, DEVOTING 2,852 HOURS OF SERVICE THROUGHOUT THE YEAR. CASA STAFF HOSTED CONTINUING EDUCATIONAL TRAINING FOR THE VOLUNTEERS, HOSTED COMMUNITY OUTREACH EVENTS, AND HOSTED TWO FUNDRAISERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $509,889 | $606,017 | -0.2% |
| Expenses | $387,848 | $378,667 | +0.0% |
| Net Income | $122,041 | $227,350 | -0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SANDRA JOHNSON | Executive Dir. | 40.00 |
Officer
|
$79,442 | $0 | $79,442 |
| LORENA STOTTLER | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA GONSTEAD | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HOLLY MINEAU | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHAN FOX-HAINES | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORIE PERRY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CAMILLA OWEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JORDANNE PREGONT | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DEB MCCANN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $509,889 | $387,848 | $685,788 | $122,041 |
| 2023 | $606,017 | $378,667 | $559,997 | $227,350 |
| 2022 | $505,160 | $365,396 | $334,875 | $139,764 |
| 2021 | $427,170 | $346,502 | $195,432 | $80,668 |
| 2020 | $396,345 | $350,010 | $131,156 | $46,335 |
| 2019 | $231,805 | $166,599 | $68,321 | $65,206 |
Compare CASA OF ROCK COUNTY INC with other nonprofits in Wisconsin and across the country.