JANESVILLE, WI
4 risk indicators measuring financial stability and operational resilience
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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.
THE CASA (COURT APPOINTED SPECIAL ADVOCATES) PROGRAM IN ROCK COUNTY WAS CREATED IN 2005 TO PROVIDE COURT ORDERED ADVOCACY SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT. SANCTIONED UNDER WISCONSIN LAW, CASA VOLUNTEERS HAVE THE UNIQUE STATUTORY ABILITY TO ASSIST THE JUVENILE COURT SYSTEM BY PROVDING FACTUAL INFORMATION ABOUT THE CHILD DIRECTLY TO THE JUDGE, ATTORNEYS, SOCIAL WORKERS AND OTHER CASE PARTIES. THE MISSION OF CASA IS TO RECRUIT, TRAIN AND SUPPORT COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN WHO HAVE EXPERIENCED ABUSE AND/OR NEGLECT ENSURING THEY (1) ARE SAFE IN THEIR CURRENT PLACEMENT, (2) RECEIVE THE SERVICES THEY NEED TO OVERCOME THE EFFECTS OF NEGLECT AND/OR ABUSE, AND (3) FIND A SAFE, STABLE AND PERMANENT HOME.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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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
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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.