CASA 3rd Judicial District Inc (EIN 900592886) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Beau McBride

Phone

8709947844

Tax Period

2024-07-01 to 2025-06-30

CASA 3rd Judicial District Inc, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 16% operating margin.

Mission

To oversee and train volunteers serving as court-appointed advocates to help courts make the best decision about children who have been removed from their homes and need new permanent homes.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $205,202

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,946

Fundraising Expenses $8,377

Program Expenses $149,985

Other Expenses $47,324

TOTAL EXPENSES $203,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,202	$205,035	+0.0%
Expenses	$203,270	$172,108	+0.2%
Net Income	$1,932	$32,927	-0.9%

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

$8,758

Total Directors

$8,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vickie Greenaway	Former Executive Director	40.00		$44,943	$0	$44,943
Beau McBride	Executive Director	40.00	Officer Director	$8,758	$0	$8,758
Chelsea Conway	Board Member	2.00	Director	$0	$0	$0
Amber Griffin	Board Member	2.00	Director	$0	$0	$0
Rachel Koons	Board Member	2.00	Director	$0	$0	$0
Rebecca Reed	Board Member	0.00	Director	$0	$0	$0
Devon Holder	Board Member	0.00	Director	$0	$0	$0
Joseph Bernardini	Board Member	0.00	Director	$0	$0	$0
Holly Cain	Board Member	0.00	Director	$0	$0	$0
Michael Christopher	Board Member	0.00	Director	$0	$0	$0
Ashley Stover	Board Member	0.00	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	$205,202	$203,270	$74,791	$1,932
2024	$205,035	$172,108	$72,150	$32,927

CASA 3rd Judicial District Inc