Colorado CASA Inc

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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

2000

Legal Domicile

Phone

3036235380

Tax Period

2024-07-01 to 2025-06-30

Colorado CASA Inc, founded in 2000, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

Colorado CASA is a nonprofit organization that works to strengthen local CASA organizations and advocate for children in the child welfare system.

Program Service Accomplishments

Program 1

Expenses: $2,758,030

Colorado CASA works to secure the success of individual CASA organizations of the statewide network through positively effecting state level legislative activities and by supporting the networks...

Colorado CASA works to secure the success of individual CASA organizations of the statewide network through positively effecting state level legislative activities and by supporting the networks efforts to implement effective programs.

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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 $2,924,785

Program Service Revenue $28,242

Investment Income $5,710

Other Revenue $13,443

TOTAL REVENUE $2,972,180

Expense Breakdown

Grants Paid $2,447,589

Salaries & Benefits $303,404

Fundraising Expenses $40,307

Program Expenses $2,758,030

Other Expenses $224,692

TOTAL EXPENSES $2,975,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,972,180	$2,016,466	+0.5%
Expenses	$2,975,685	$2,032,830	+0.5%
Net Income	$-3,505	$-16,364	-0.8%

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

N/A

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
Megan Kilpatrick	Chair	2.00	Officer Director	$0	$0	$0
Robert Kuck	Secretary	2.00	Officer Director	$0	$0	$0
Annmarie Omilian	Treasurer	2.00	Officer Director	$0	$0	$0
Trae Cranson	Director	2.00	Director	$0	$0	$0
Les Gutches	Director	2.00	Director	$0	$0	$0
Don Toussaint	Director	2.00	Director	$0	$0	$0
Alan Hallman	Director	2.00	Officer	$0	$0	$0
Jen Ryan	Director	2.00	Officer	$0	$0	$0
Karen Silverman	Director	2.00	Officer	$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	$2,972,180	$2,975,685	$245,672	$-3,505
2024	$2,016,466	$2,032,830	$248,950	$-16,364
2023	$1,931,964	$1,972,186	$251,515	$-40,222
2022	$1,930,474	$1,932,961	$301,701	$-2,487
2021	$1,798,381	$1,707,173	$304,384	$91,208
2020	$1,751,121	$1,778,912	$329,031	$-27,791
2019	$1,669,172	$1,631,894	$227,606	$37,278
2018	$1,125,845	$1,147,997	$187,089	$-22,152