MESILLA VALLEY 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

1993

Legal Domicile

Principal Officer

DOREEN GALLEGOS

Phone

5755270035

Tax Period

2024-07-01 to 2025-06-30

MESILLA VALLEY CASA INC, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $425K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $382K left a modest 10% surplus.

Mission

MESILLA VALLEY CASA WAS ORGANIZED FOR THE PURPOSE OF ADVOCATING FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN AND SUPPORTS THE DEVELOPMENT, GROWTH AND CONTINUATION OF PROGRAMS WHICH RECRUIT AND TRAIN VOLUNTEERS TO SERVE AS COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN INVOLVED IN ABUSE, NEGLECT, FAMILIES IN NEED OF SUPERVISION, AND JUVENILE DEPENDENCY PROCEEDINGS.

Program Service Accomplishments

Program 1

Expenses: $260,839

IN FISCAL YEAR 24-25, MESILLA VALLEY CASA ACCOMPLISHED THE FOLLOWING: -SERVED 215 CHILDREN -125 CHILDREN SERVED BY A CASA VOLUNTEER -22 CHILDREN WERE ADOPTED -35 CHILDREN SUCCESSFULLY RETURNED TO...

IN FISCAL YEAR 24-25, MESILLA VALLEY CASA ACCOMPLISHED THE FOLLOWING: -SERVED 215 CHILDREN -125 CHILDREN SERVED BY A CASA VOLUNTEER -22 CHILDREN WERE ADOPTED -35 CHILDREN SUCCESSFULLY RETURNED TO THEIR PARENTS -15 CHILDREN ENTERED GUARDIANSHIP WITH KIN -TRAINED/ACTIVATED 18 NEW CASA VOLUNTEERS -67 ACTIVE VOLUNTEERS -CASA VOLUNTEERS COMPLETED 1,026 HOURS OF TRAINING -CASA VOLUNTEERS SERVED 1,425 HOURS WORKING THEIR CASES

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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 $334,886

Program Service Revenue $0

Investment Income $17,967

Other Revenue $72,338

TOTAL REVENUE $425,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,564

Fundraising Expenses $37,632

Program Expenses $260,839

Other Expenses $123,910

TOTAL EXPENSES $382,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,191	$515,792	-0.2%
Expenses	$382,474	$365,199	+0.0%
Net Income	$42,717	$150,593	-0.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$63,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL HERNANDEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH MOORE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TAMERA AHNER	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH DAVENPORT	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNIE CAMPOS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CARDOZA	DIRECTOR	2.00	Director	$0	$0	$0
LUPE NEVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN GARZA	DIRECTOR	2.00	Director	$0	$0	$0
MARISA ONG	DIRECTOR	2.00	Director	$0	$0	$0
DOREEN GALLEGOS	EXECUTIVE DI	40.00	Officer	$63,493	$0	$63,493

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	$425,191	$382,474	$1,017,697	$42,717
2024	$515,792	$365,199	$1,034,249	$150,593
2023	$410,339	$332,307	$906,851	$78,032
2022	$445,709	$353,417	$748,061	$92,292
2021	$461,663	$346,791	$657,905	$114,872
2020	$354,740	$287,781	$537,514	$66,959
2019	$386,070	$293,496	$459,815	$92,574
2018	$322,122	$234,699	$362,943	$87,423