CASA OF THE SEVENTH JUDICIAL DISTRICT INC

EIN: 841546403 501(c)(3) Civil Rights & Advocacy

MONTROSE, CO

Total Revenue
$3,766,058
Total Expenses
$1,987,753
Total Assets
$14,966,309
Net Assets
$12,259,455
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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
CO
Principal Officer
LARRY DUPPER
Phone
9702490037
Tax Period
2024-07-01 to 2025-06-30

CASA OF THE SEVENTH JUDICIAL DISTRICT INC, founded in 2000, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 47% operating margin.

Mission

HELPING TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT THROUGH PREVENTION, ADVOCACY, AND INTERACTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,962,004
Program Service Revenue $709,837
Investment Income $-1,035
Other Revenue $95,252
TOTAL REVENUE $3,766,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $842,680
Fundraising Expenses $19,169
Program Expenses $1,935,565
Other Expenses $1,145,073
TOTAL EXPENSES $1,987,753

Year-over-Year Comparison

2024 2023 Change
Revenue $3,766,058 $9,768,894 -0.6%
Expenses $1,987,753 $1,498,695 +0.3%
Net Income $1,778,305 $8,270,199 -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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Governance

Voting Members
11
Independent Members
11
Employees
29
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHOEBE BENZIGER MEMBER 0.50
Director
$0 $0 $0
BILLIE JEAN CARBUTT MEMBER 0.50
Director
$0 $0 $0
LARRY DUPPER PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY GNANDT SECRETARY/TR 0.50
Officer Director
$0 $0 $0
JAMES HAUGSNESS MEMBER 0.50
Director
$0 $0 $0
GAIL MCFARLANE-SOSA MEMBER 0.50
Director
$0 $0 $0
EDGAR NAVA QUIROZ MEMBER 0.50
Director
$0 $0 $0
FRANK RODRIGUEZ MEMBER 0.50
Director
$0 $0 $0
SUE SCHREIER MEMBER 0.50
Director
$0 $0 $0
DON VAREY MEMBER 0.50
Director
$0 $0 $0
DONE VAREY VICE PRESIDE 0.50
Officer Director
$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 $3,766,058 $1,987,753 $14,966,309 $1,778,305
2024 $9,768,894 $1,498,695 $15,154,983 $8,270,199
2023 $1,568,993 $1,516,539 $5,124,158 $52,454
2022 $1,686,370 $1,148,432 $3,752,584 $537,938
2021 $1,142,678 $889,099 $2,881,914 $253,579
2020 $810,588 $781,408 $2,273,690 $29,180
2019 $1,668,268 $621,279 $2,206,844 $1,046,989
2018 $533,803 $460,178 $715,425 $73,625
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