NAVAJO COUNTY FRIENDS OF 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

1997

Legal Domicile

Principal Officer

GEORGE W TURNER

Phone

9282423139

Tax Period

2024-01-01 to 2024-12-31

NAVAJO COUNTY FRIENDS OF CASA INC, founded in 1997, is a small nonprofit in the Crime & Legal sector that reported $224K in total revenue in fiscal year 2024. The organization ran a surplus of $66K, a strong 30% operating margin.

Mission

NAVAJO COUNTY FRIENDS OF CASA IS A LOCAL NON-PROFIT THAT PROVIDES FOR THE UNMET MATERIAL NEEDS OF CHILDREN IN FOSTER CARE SUCH AS BABY/YOUTH FURNITURE, CAR SEATS, EYE GLASSES/CONTACT LENSES, BICYCLES AND HELMETS, SCHOOL SUPPLIES, CLOTHING

Program Service Accomplishments

Program 1

Expenses: $157,208

CASA AND CHILD SPECIFIC NEEDS, KINSHIP SUPPORT, PROGRAM EXPENSES SUCH AS BACK TO SCHOOL CLOTHING, WINTER COATS, CHRISTMAS ANGELS, RED HAWK RANCH.

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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 $220,659

Program Service Revenue $0

Investment Income $3,257

Other Revenue $0

TOTAL REVENUE $223,916

Expense Breakdown

Grants Paid $67,753

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,208

Other Expenses $89,933

TOTAL EXPENSES $157,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,916	N/A	N/A
Expenses	$157,686	N/A	N/A
Net Income	$66,230	N/A	N/A

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

N/A

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
LEN CROTEAU	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ERVIN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE W TURNER	PRESIDENT	2.00	Officer	$0	$0	$0
MICHELLE LOEW	TREASURER	2.00	Officer	$0	$0	$0
LINDA CROTEAU	SECRETARY	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
2024	$223,916	$157,686	$597,123	$66,230
2023	$190,634	$131,540	$523,490	$59,094
2022	$213,856	$198,816	$462,645	$15,040
2021	$248,905	$98,083	$447,583	$150,822