BI-STONE CASA

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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

2022

Legal Domicile

Phone

2546009909

Tax Period

2023-09-01 to 2024-08-31

BI-STONE CASA, founded in 2022, is a small nonprofit in the Human Services sector that reported $184K in total revenue in fiscal year 2023.

Mission

TO RECRUIT, TRAIN AND SUPERVISE COURT-APPOINTED ADVOCATES WHO PROVIDE CONSTANCY FOR ABUSED AND NEGLECTED CHILDREN AND YOUTH WHILE ADVOCATING FOR SERVICES AND PLACEMENT IN SAFE AND PERMANENT HOMES.

Program Service Accomplishments

Program 1

Expenses: $80,560

CASA ADVOCATES ARE COURT-APPOINTED VOLUNTEERS WHO STAND ON BEHALF OF A CHILD IN THE CUSTODY OF THE DEPARTMENT OF FAMILY PROTECTIVE SERVICES (CHILD PROTECTIVE SERVICES) DURING COURT PROCEEDINGS. THE CASA VISITS MONTHLY WITH THE CHILD, PLACEMENT, BIOLOGICAL PARENTS, AND CPS CASEWORKER. ADDITIONALLY, THE CASA MAKE QUARTERLY CONTACT WITH ANYONE CONNECTED WITH THE CHILD'S EDUCATION, MEDICAL, AND PSYCHOLOGICAL SERVICES AND WITH THE ATTORNEY AD LITEM ASSIGNED TO THE CASE. THE CASA INFORMS THE JUDGE, IN A WRITTEN COURT REPORT AND THROUGH ORAL TESTIMONY IN COURT, HOW THE CHILD IS DOING AND WHETER THE CHILD IS HAVING HIS/HER PHYSICAL, EMOTIONAL, AND EDUCATIONAL NEEDS MET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $148,482

Program Service Revenue $0

Investment Income $0

Other Revenue $35,158

TOTAL REVENUE $183,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,454

Fundraising Expenses $0

Program Expenses $80,560

Other Expenses $78,146

TOTAL EXPENSES $190,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$183,640	N/A	N/A
Expenses	$190,600	N/A	N/A
Net Income	$-6,960	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

N/A

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
STACEY BUSH	Director	2.00	Director	$0	$0	$0
KELLEY TONEY	President	2.00	Director	$0	$0	$0
JAMES ROBERTSON	Vice President	2.00	Director	$0	$0	$0
MARQUISE LEE	Treasurer	2.00	Director	$0	$0	$0
TRACI CROMWELL	Secretary	2.00	Director	$0	$0	$0
SPRING JOHNSON	Director	2.00	Director	$0	$0	$0
TRACI LAFOY	Director	2.00	Director	$0	$0	$0
CHUNKY BUSBY	Director	2.00	Director	$0	$0	$0
ERICA CARROLL	Director	2.00	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	No data	No data	No data	No data
2024	$183,640	$190,600	$70,169	$-6,960