CASA OF JEFFERSON COUNTY INC (EIN 870846856) - Form 990 Financial Analysis & Trantor Score

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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

2021

Legal Domicile

Principal Officer

CAROL RALSTON

Phone

8127015147

Tax Period

2025-01-01 to 2025-12-31

CASA OF JEFFERSON COUNTY INC, founded in 2021, is a small nonprofit in the Crime & Legal sector that reported $375K in total revenue in fiscal year 2025.

Mission

THE NATIONAL CASA/GAL ASSOCIATION, TOGETHER WITH STATE AND LOCAL MEMBER PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME, AND THE OPPORTUNITY TO THRIVE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $125,147

Program Service Revenue $177,434

Investment Income $740

Other Revenue $71,754

TOTAL REVENUE $375,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,059

Fundraising Expenses $0

Program Expenses $396,615

Other Expenses $106,556

TOTAL EXPENSES $396,615

Year-over-Year Comparison

	2025	2024	Change
Revenue	$375,075	$358,060	+0.0%
Expenses	$396,615	$328,806	+0.2%
Net Income	$-21,540	$29,254	-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

Governance

Voting Members

Independent Members

Employees

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
LEXI BENNETT	DIRECTOR	N/A	Director	$0	$0	$0
NADJA BOONE	DIRECTOR	N/A	Director	$0	$0	$0
TAMARA CALLIS	DIRECTOR	N/A	Director	$0	$0	$0
PAUL HARTMAN	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HUTCHINSON	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SUGGETT	DIRECTOR	N/A	Director	$0	$0	$0
MARIANNE UNGRU	DIRECTOR	N/A	Director	$0	$0	$0
LISA WARD	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN CRAIG	SECRETARY	N/A	Officer	$0	$0	$0
PAM CROZIER	TREASURER	N/A	Officer	$0	$0	$0
CAROL RALSTON	PRESIDENT	N/A	Officer	$0	$0	$0
LINDA ZAPP	VICE PRESIDE	N/A	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
2025	$375,075	$396,615	$151,976	$-21,540
2024	No data	No data	No data	No data
2023	$325,050	$291,447	$145,763	$33,603
2022	$374,928	$262,591	$112,336	$112,337

CASA OF JEFFERSON COUNTY INC