CASA OF JEFFERSON AND GILPIN COUNT… - Form 990 Financial Data

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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

Principal Officer

LEAH VARNELL

Phone

3032716535

Tax Period

2023-07-01 to 2024-06-30

CASA OF JEFFERSON AND GILPIN COUNTIES, founded in 2000, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $522K, a strong 35% operating margin.

Mission

TO PROVIDE SPECIALLY SELECTED AND TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR ABUSED AND NEGLECTED CHILDREN IN THE PURSUIT OF SAFE AND PERMANENT HOMES.

Program Service Accomplishments

Program 1

Expenses: $795,143

TO PROVIDE DIRECT SERVICES TO CHILD VICTIMS OF ABUSE AND NEGLECT THROUGH THE RECRUITMENT, SUPPORT, AND TRAINING OF COURT APPOINTED SPECIAL ADVOCATE VOLUNTEERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,508,533

Program Service Revenue $0

Investment Income $41,405

Other Revenue $-53,345

TOTAL REVENUE $1,496,593

Expense Breakdown

Grants Paid $32,053

Salaries & Benefits $814,664

Fundraising Expenses $92,720

Program Expenses $795,143

Other Expenses $127,737

TOTAL EXPENSES $974,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,496,593	$956,685	+0.6%
Expenses	$974,454	$1,001,888	0.0%
Net Income	$522,139	$-45,203	-12.6%

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

Volunteers

174

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

$145,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK DUFFY	PRESIDENT	3.00	Officer Director	$0	$0	$0
GREG DICKSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE BURKHART	TREASURER	3.00	Officer Director	$0	$0	$0
JIM ZIMMERMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
JAN PODOLL	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
CINDY BAROWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY NIKAIDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN CHAVEZ-LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DUNCAN GRIFFITHS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARLI HUFF	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM ZIMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LADAWN SPERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
LEAH VARNELL	EXECUTIVE DIRECTOR	40.00	Officer	$140,500	$4,560	$145,060

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	No data	No data	No data	No data
2024	$1,496,593	$974,454	$1,643,500	$522,139
2023	$956,685	$1,001,888	$1,022,768	$-45,203
2022	$834,228	$826,402	$1,075,460	$7,826
2021	$824,957	$1,203,048	$1,081,309	$-378,091
2020	$875,694	$809,035	$1,534,276	$66,659
2019	$847,685	$666,206	$1,335,468	$181,479
2018	$780,579	$600,602	$1,141,245	$179,977

CASA OF JEFFERSON AND GILPIN COUNTIES