CASA OF CLACKAMAS COUNTY

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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

1992

Legal Domicile

Principal Officer

DR JULIA BARNES

Phone

5037230521

Tax Period

2022-07-01 to 2023-06-30

CASA OF CLACKAMAS COUNTY, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $717K in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $818K exceeded revenue, resulting in a 14% operating deficit.

Mission

CASA OF CLACKAMAS COUNTY RECRUITS, TRAINS, AND SUPPORTS COURT APPOINTED SPECIAL ADVOCATES: COMMUNITY VOLUNTEERS WHO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM WHO NEED SAFE, PERMANENT HOMES.

Program Service Accomplishments

Program 1

Expenses: $630,064

WE RECRUITED, TRAINED AND GRADUATED 29 COMMUNITY CITIZENS TO BECOME CASA VOLUNTEERS. THE STAFF SUPPORTED A TOTAL OF 199 CASA VOLUNTEERS WHO PROVIDED MORE THAN 16,369 HOURS TO ADVOCATE FOR 379 ABUSED...

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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 (2022)

Revenue Breakdown

Contributions & Grants $727,282

Program Service Revenue $0

Investment Income $873

Other Revenue $-11,379

TOTAL REVENUE $716,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,426

Fundraising Expenses $123,808

Program Expenses $630,064

Other Expenses $165,566

TOTAL EXPENSES $817,992

Year-over-Year Comparison

	2022	2021	Change
Revenue	$716,776	$900,824	-0.2%
Expenses	$817,992	$784,919	+0.0%
Net Income	$-101,216	$115,905	-1.9%

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

199

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

$147,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO OSWALD	CHAIR	2.00	Officer Director	$0	$0	$0
JULIE DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
DR JULIA BARNES	SECRETARY	2.00	Officer Director	$0	$0	$0
DEE BURCH	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI JEROMANOVS	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS LINDGREN	DIRECTOR	2.00	Director	$0	$0	$0
ED TROMPKE	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE VANAMBURGH	DIRECTOR	2.00	Director	$0	$0	$0
MKE CLANCY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BOYD	DIRECTOR	2.00	Director	$0	$0	$0
RANDI CLARK	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN CHRISTIAN	EXECUTIVE DI	38.00	Officer	$20,862	$1,040	$21,902
KEITH O'BRIEN	EXECUTIVE DI	38.00	Officer	$117,625	$7,918	$125,543

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	No data	No data	No data	No data
2023	$716,776	$817,992	$611,721	$-101,216
2023	$716,776	$817,992	$611,721	$-101,216
2022	$900,824	$784,919	$641,078	$115,905
2021	$782,996	$695,585	$631,813	$87,411
2020	$654,009	$653,623	$540,708	$386
2019	$638,845	$594,329	$438,098	$44,516