EDDY COUNTY CASA AUXILIARY

EIN: 850380668 501(c)(3) Civil Rights & Advocacy

CARLSBAD, NM

Total Revenue
$273,401
Total Expenses
$335,750
Total Assets
$805,420
Net Assets
$805,420
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NM
Principal Officer
LESLIE BLOUNT
Phone
5758875966
Tax Period
2024-07-01 to 2025-06-30

EDDY COUNTY CASA AUXILIARY, founded in 1990, is a small nonprofit in the Civil Rights & Advocacy sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $336K exceeded revenue, resulting in a 23% operating deficit.

Mission

AN INDEPENDENTLY AND LOCALLY GOVERNED CHAPTER OF NATIONAL CASA (COURT APPOINTED SPECIAL ADVOCATES); EDDY COUNTY CASA AUXILIARY WAS INCORPORATED AS A TAX-EXEMPT NONPROFIT ORGANIZATION IN THE STATE OF NEW MEXICO IN 1990 AND IS PRIMARILY AND DIRECTLY RESPONSIBLE FOR ITS OWN OPERATIONS. THE ORGANIZATION'S MISSION IS TO CARRY ON A PROGRAM OF PREVENTION OF ABUSE AND NEGLECT OF CHILDREN BY ASSISTING IN THE PROCUREMENT AND TRAINING OF COMMUNITY VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES IN EDDY COUNTY (ARTESIA AND CARLSBAD), NEW MEXICO AREA. THE ORGANIZATION'S PRIMARY SOURCES OF SUPPORT AND REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL FUNDRAISING EVENTS.

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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 $213,436
Program Service Revenue $0
Investment Income $16,748
Other Revenue $43,217
TOTAL REVENUE $273,401

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,989
Fundraising Expenses $11,513
Program Expenses $160,050
Other Expenses $172,761
TOTAL EXPENSES $335,750

Year-over-Year Comparison

2024 2023 Change
Revenue $273,401 $218,495 +0.3%
Expenses $335,750 $242,011 +0.4%
Net Income $-62,349 $-23,516 +1.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
8
Volunteers
9

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
$65,278
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY WRIGHT EXECUTIVE DI 40.00
Officer
$65,278 $0 $65,278
LESLIE BLOUNT PRESIDENT 1.00
Officer Director
$0 $0 $0
CATALINA KING SECRETARY 1.00
Director
$0 $0 $0
DAVID PEDROZA TREASURER 1.00
Officer Director
$0 $0 $0
STEVEN STARKOVICH BOARD MEMBER 1.00
Director
$0 $0 $0
JONATHAN WILSON BOARD MEMBER 1.00
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 $273,401 $335,750 $805,420 $-62,349
2024 $218,495 $242,011 $877,043 $-23,516
2023 $286,550 $246,228 $896,101 $40,322
2022 $296,054 $245,070 $854,980 $50,984
2021 $190,431 $279,569 $804,082 $-89,138
2020 $245,830 $285,882 $889,554 $-40,052
2019 $520,988 $300,463 $914,163 $220,525
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