Civic Intelligence

Casa of Tarrant County Inc

EIN 75-1895412 • 501(c)3 • Fort Worth, TX

Profile

To provide trained, court-appointed volunteers assigned by courts in Tarrant County, Texas to act as advocates and fact finders on behalf of allegedly abused and neglected children by making recommendations for safe and permanent homes.

101 Summit Avenue 505Fort Worth, TX 76102

www.speakupforachild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$176,048

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,084,231

Down $329,540 (-9.7%) from 2023

Liabilities

Down

$356,659

Down $275,957 (-44%) from 2023

Net Assets

Down

$2,727,572

Down $53,583 (-1.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

Down

$3,801,879

Down $98,079 (-2.5%) from 2023

Expenses

Up

$3,846,905

Up $154,182 (+4.2%) from 2023

Net Income

Down

-$45,026

Down $252,261 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $677,117Liabilities 2010: $32,890Net Assets 2010: $644,2272010Assets 2011: $793,229Liabilities 2011: $28,951Net Assets 2011: $764,2782011Assets 2012: $1,013,143Liabilities 2012: $30,000Net Assets 2012: $983,1432012Assets 2013: $1,259,546Liabilities 2013: $30,000Net Assets 2013: $1,229,5462013Assets 2014: $1,590,117Liabilities 2014: $77,775Net Assets 2014: $1,512,3422014Assets 2015: $1,540,158Liabilities 2015: $50,643Net Assets 2015: $1,489,5152015Assets 2016: $1,205,773Liabilities 2016: $85,863Net Assets 2016: $1,119,9102016Assets 2017: $1,386,076Liabilities 2017: $83,636Net Assets 2017: $1,302,4402017Assets 2018: $1,363,584Liabilities 2018: $69,120Net Assets 2018: $1,294,4642018Assets 2019: $1,877,625Liabilities 2019: $149,541Net Assets 2019: $1,728,0842019Assets 2020: $2,408,718Liabilities 2020: $164,312Net Assets 2020: $2,244,4062020Assets 2021: $2,771,258Liabilities 2021: $152,802Net Assets 2021: $2,618,4562021Assets 2022: $2,813,166Liabilities 2022: $239,115Net Assets 2022: $2,574,0512022Assets 2023: $3,413,771Liabilities 2023: $632,616Net Assets 2023: $2,781,1552023Assets 2024: $3,084,231Liabilities 2024: $356,659Net Assets 2024: $2,727,5722024

Highlighted filing

2024

Assets$3,084,231
Liabilities$356,659
Net Assets$2,727,572
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $897,1492010Expenses 2011: $1,012,8662011Expenses 2012: $1,232,4402012Revenue 2013: $1,448,997Expenses 2013: $1,202,594Net Income 2013: $246,4032013Revenue 2014: $1,628,674Expenses 2014: $1,345,878Net Income 2014: $282,7962014Revenue 2015: $1,451,175Expenses 2015: $1,474,002Net Income 2015: -$22,8272015Revenue 2016: $1,495,639Expenses 2016: $1,865,244Net Income 2016: -$369,6052016Revenue 2017: $2,363,066Expenses 2017: $2,180,536Net Income 2017: $182,5302017Revenue 2018: $2,747,680Expenses 2018: $2,755,656Net Income 2018: -$7,9762018Revenue 2019: $3,300,120Expenses 2019: $2,868,151Net Income 2019: $431,9692019Revenue 2020: $3,523,069Expenses 2020: $3,006,747Net Income 2020: $516,3222020Revenue 2021: $3,538,931Expenses 2021: $3,164,881Net Income 2021: $374,0502021Revenue 2022: $3,377,356Expenses 2022: $3,421,761Net Income 2022: -$44,4052022Revenue 2023: $3,899,958Expenses 2023: $3,692,723Net Income 2023: $207,2352023Revenue 2024: $3,801,879Expenses 2024: $3,846,905Net Income 2024: -$45,0262024

Highlighted filing

2024

Revenue$3,801,879
Expenses$3,846,905
Net Income-$45,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,084,231
Liabilities
$356,659
Net assets
$2,727,572
Revenue
$3,801,879
Expenses
$3,846,905
Net income
-$45,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.36$2.73$3.80$3.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.63$2.78$3.90$3.69$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.24$2.57$3.38$3.42$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$3.54$3.16$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.16$2.24$3.52$3.01$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$3.30$2.87$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$2.75$2.76$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.30$2.36$2.18$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.12$1.50$1.87$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.05$1.49$1.45$1.47$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.08$1.51$1.63$1.35$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.45$1.20$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.64$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$3,865,908
Mission and Program Overview

Mission

Casa of tarrant county assists the family court system by providing trained, court-appointed volunteers who advocate on behalf of abused and neglected children by making recommendations for safe and permanent homes.

To provide trained, court-appointed volunteers assigned by courts in Tarrant County, Texas to act as advocates and fact finders on behalf of allegedly abused and neglected children by making recommendations for safe and permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,605,747$1,176,518▼ $429,229
Investments in Publicly Traded Securities$114,214$623,661▲ $509,447
Cash and Non-Interest-Bearing Accounts$827,087$584,982▼ $242,105
Accounts Receivable$380,764$347,617▼ $33,147
Land, Buildings, and Equipment, Net$135,670$84,212▼ $51,458
Prepaid Expenses and Deferred Charges$37,496$55,798▲ $18,302
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,413,771$3,084,231▼ $329,540
Other Assets Total$312,793$211,443▼ $101,350
Liabilities
Other Liabilities$358,147$234,876▼ $123,271
Deferred Revenue$150,000--
Accounts Payable and Accrued Expenses$124,469$121,783▼ $2,686
Total Liabilities$632,616$356,659▼ $275,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,717,595$2,549,599▼ $167,996
Net Assets With Donor Restrictions$63,560$177,973▲ $114,413
Total Net Assets Fund Balance$2,781,155$2,727,572▼ $53,583
Total Liabilities and Net Assets / Fund Balance$3,413,771$3,084,231▼ $329,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,877$170,944$214,821
Equipment$13,608$159,410$173,018
Leasehold Improvements$26,727$105,014$131,741
Other Assets Org$8,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$100,000$10,726--$110,726
2023$106,998-▲ $2,210-$109,208
2022$100,578-▲ $6,420-$106,998
2021$143,193$3,500-$46,115$100,578
2020$324,649$3,500-$184,956$143,193
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BinnickerCEOFT$131,876$44,172$176,048
Natalie StalmachDev. DirectorFT$128,458$27,291$155,749
Denee BorchardtProgram DirectorFT$100,669$13,003$113,672

Board Members and Trustees

NameTitle
Charlie SchererPast President
Stefanie MaulerPresident
Daniel Herronpresident elect
Ann-maree HarisonDirector
Casey GillespieDirector
Charlotte KauffmanDirector
Chris BrownDirector
Debbie CooleyDirector
Dwayne SmithDirector
Elle OberdickDirector
Jeremy BravoDirector
John GerdesDirector
Jordan StimpsonDirector
Matt OpitzDirector
Michelle MarlowDirector
Steve WillmannDirector
Whitney VaughanDirector
Clark RuckerMember at Large
Kathleen CopelandMember at Large
Kristy OdomMember at Large
Jon MccartneyMember At-large
Nina WollmanSecretary
Lindsey FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,757,827
Program Service Revenue
$0
Investment Income
$88,793
Other Revenue
$-44,741
All Other Contributions
$3,296,541
Change in Net Assets
$-45,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$105,001Fair Market Value (FMV)
Total Noncash Contributions$105,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,801,879
Revenue Not Reported on Form 990
$-8,557
Total Revenue per Audited Statements
$3,793,322
Total Revenue per Form 990
$3,801,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,019,236
Other Expenses$827,669
Total Fundraising Expense$517,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,453$130,852$277,556$2,283,861
Other Employee Benefits$273,213$21,862$42,725$337,800
Payroll Taxes$153,170$13,402$24,890$191,462
Current Officers, Directors, Trustees, and Key Employees$88,024$44,012$44,012$176,048
Occupancy$123,667$10,821$20,096$154,584
Information Technology$77,854$6,812$12,651$97,317
Office Expenses$50,299$9,604$8,173$68,076
Fees for Services Accounting-$66,958-$66,958
Advertising--$65,986$65,986
Travel$46,724$4,265$6,337$57,326
Depreciation Depletion-$51,458-$51,458
Fees for Services Other$22,550$22,550$4,900$50,000
Pension Plan Contributions$25,530$1,218$3,317$30,065
Insurance-$18,224-$18,224
Other Expenses$4,378$383$712$5,473
All Other Expenses$245$568-$813
Total Functional Expenses$2,906,833$422,554$517,518$3,846,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846,905
Total Expenses per Audited Statements$3,846,905
Total Expenses per Form 990$3,846,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,634
Fundraising Gross Income$8,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$115,975$5,929$9,168$-3,239
3rd PARTY EVENTS$277,336$2,951$6,826$-3,875
Total Events$470,166$8,880$62,634$-53,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$234,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“To protect the identity of the organization's key donors, a public disclosure copy of form 990 is presented to the board of directors for review prior to filing. The ceo reviews the complete form 990.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the organization that employees, board members, volunteers and paid contractors are expected to avoid any actual or apparent conflict between their own personal interest and the interest of the organization. The organization's policies further provide definitions and examples of what can constitute a conflict of interest as well as a listing of appropriate individuals to disclose conflicts to. The board of directors, along with the ceo, evaluate the policies every year and make changes as necessary. When modifications are made, they are discussed and shared with the staff at monthly staff meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors considers educational backgrounds, professional certifications, experience levels, and community/industry comparisons when determining compensation for the organization's principal officer. The discussion and decision are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 461,286Gross income from fundraising events reported on Part VIII, line 8a 8,880Less: Direct costs of events reported on part VIII, Line 8b (62,634) Net economic benefit of fundraising events $ 407,532”

Filing and Contact Details

Filer

Filer Name
Casa of Tarrant County Inc
EIN
75-1895412
Phone
8178775891
Address
101 SUMMIT AVENUE 505, FORT WORTH, TX 76102

Signing Officer

Name
Don Binnicker
Title
CEO
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Binnicker
Formed
1984
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
44
Volunteers
463

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization's endowment was established to support overall operations of its charitable activities.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under section 501(c)(3) of the Code and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under Code Section 511. The Organization had no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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