Friends of Alameda County CASA Inc

EIN: 943309728 501(c)(3) Crime & Legal

San Leandro, CA

Total Revenue
$442,935
Total Expenses
$473,120
Total Assets
$1,831,204
Net Assets
$1,670,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
Virginia Ring
Phone
5106181960
Tax Period
2024-07-01 to 2025-06-30

Friends of Alameda County CASA Inc, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $443K in total revenue in fiscal year 2024. Net assets of $1.7M represent 45 months of operating reserves.

Mission

Provide one-to-one volunteer advocacy for children and young adults in the juvenile dependency (foster care) system as representatives of and a voice in court and guidance for youth during their time in care.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $358,563
Program Service Revenue $0
Investment Income $74,536
Other Revenue $9,836
TOTAL REVENUE $442,935

Expense Breakdown

Grants Paid $101,919
Salaries & Benefits $0
Fundraising Expenses $103,684
Program Expenses $322,711
Other Expenses $371,201
TOTAL EXPENSES $473,120

Year-over-Year Comparison

2024 2023 Change
Revenue $442,935 $412,979 +0.1%
Expenses $473,120 $338,068 +0.4%
Net Income $-30,185 $74,911 -1.4%
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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
13

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
5
$103,984
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Virginia Ring Executive Dir. 20.00
Officer
$71,308 $32,676 $103,984
Lisa Barra Chair 2.00
Officer Director
$0 $0 $0
Vickie Pilotti VP/Secretary 2.00
Officer Director
$0 $0 $0
Ryan De La Torre Treasurer 2.00
Officer Director
$0 $0 $0
Laurie Briggs Secretary 2.00
Officer Director
$0 $0 $0
Gabriel Kopley Member 2.00
Director
$0 $0 $0
Camisha Nettles Member 2.00
Director
$0 $0 $0
Cheryl Burris Member 2.00
Director
$0 $0 $0
Karen Parnell Member 2.00
Director
$0 $0 $0
Megan Landavazo Member 2.00
Director
$0 $0 $0
Lindi LaBine Member 2.00
Director
$0 $0 $0
Melissa Lemp Member 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 $442,935 $473,120 $1,831,204 $-30,185
2024 $412,979 $338,068 $1,743,149 $74,911
2023 $690,922 $355,713 $1,544,529 $335,209
2022 $449,105 $224,822 $1,217,677 $224,283
2021 $203,652 $106,568 $1,034,481 $97,084
2020 $192,984 $98,935 $848,463 $94,049
2019 $202,533 $121,401 $731,862 $81,132
2018 $179,045 $172,306 $622,567 $6,739
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