CASA of the 5th Judicial Dist Inc (EIN 943419253) - 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

1995

Legal Domicile

Principal Officer

Genney Baker

Phone

4798801195

Tax Period

2024-07-01 to 2025-06-30

CASA of the 5th Judicial Dist Inc, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $295K in total revenue in fiscal year 2018. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $280K left a modest 5% surplus.

Mission

The organization and its volunteers served as advocates for abused and neglected children. The nationwide organization has helped more than two million children.

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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 $400,627

Program Service Revenue $0

Investment Income $890

Other Revenue $0

TOTAL REVENUE $401,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $297,677

Fundraising Expenses $0

Program Expenses $306,720

Other Expenses $104,265

TOTAL EXPENSES $401,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,517	$359,383	+0.1%
Expenses	$401,942	$367,872	+0.1%
Net Income	$-425	$-8,489	-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

$65,605

Total Directors

$65,605

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genney Baker	Executive Director	40.00	Officer Director	$65,605	$0	$65,605
Rick Smith	Vice President	2.00	Director	$0	$0	$0
Cindy ODonnell	Treasurer	2.00	Director	$0	$0	$0
Pam Halverson	Board Member	2.00	Director	$0	$0	$0
Chris Chronister	President	2.00	Director	$0	$0	$0
Tammy Wortham	Secretary	2.00	Director	$0	$0	$0
Denise Styles	Board Member	1.00	Director	$0	$0	$0
Cass Housley	Board Member	1.00	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	$401,517	$401,942	$130,975	$-425
2024	$359,383	$367,872	$132,958	$-8,489
2023	$300,180	$327,254	$140,390	$-27,074
2022	$327,538	$345,990	$165,801	$-18,452
2021	$426,489	$343,600	$183,010	$82,889
2020	$324,655	$308,222	$98,812	$16,433
2019	$295,219	$279,697	$79,305	$15,522

CASA of the 5th Judicial Dist Inc