SU CASA COLUMBUS INC

EIN: 010773281 501(c)(3) Human Services

COLUMBUS, IN

Total Revenue
$428,724
Total Expenses
$384,581
Total Assets
$304,854
Net Assets
$303,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
IN
Principal Officer
ASHLEY CACERES
Phone
8123759370
Tax Period
2023-01-01 to 2023-12-31

SU CASA COLUMBUS INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $429K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $385K left a modest 10% surplus.

Mission

TO PROVIDE A CULTURAL BRIDGE BETWEEN LATINO AND NON-LATINO RESIDENTS OF BARTHOLOMEW COUNTY AND COLUMBUS, INDIANA, AND TO PROMOTE MUTUAL RESPECT, INFORMATION EXCHANGE, EDUCATION, AND RECREATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $329,091
Program Service Revenue $27,092
Investment Income $212
Other Revenue $72,329
TOTAL REVENUE $428,724

Expense Breakdown

Grants Paid $2,481
Salaries & Benefits $288,240
Fundraising Expenses $14,565
Program Expenses $353,682
Other Expenses $93,860
TOTAL EXPENSES $384,581

Year-over-Year Comparison

2023 2022 Change
Revenue $428,724 $360,626 +0.2%
Expenses $384,581 $380,587 +0.0%
Net Income $44,143 $-19,961 -3.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
16

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
$68,654
Total Directors
10
$28,269
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR AMY BREVOORT HALE BOARD MEMBER 1.00
Director
$0 $0 $0
FELIPE MARTINEZ BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK GRIFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
GUADALUPE TRUJILLO BOARD MEMBER 1.00
Director
$0 $0 $0
KARL KISSINGER BOARD MEMBER 1.00
Director
$0 $0 $0
LUZ ELENA MICHEL BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN SHAFF PRESIDENT 1.00
Officer Director
$0 $0 $0
YODIR ANAHUATI CACHO TREASURER 1.00
Officer Director
$0 $0 $0
ANGELINA RODRIGUEZ SECRETARY 1.00
Officer Director
$0 $0 $0
WHITNEY H GRANT EXECUTIVE DIRECTOR (FORMER) 40.00
Officer Director
$28,269 $0 $28,269
ASHLEY CACERES EXECUTIVE DIRECTOR 40.00
Officer
$40,385 $0 $40,385
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 $428,724 $384,581 $304,854 $44,143
2022 $360,626 $380,587 $250,265 $-19,961
2021 $219,930 $268,983 $274,188 $-49,053
2020 $402,965 $335,156 $324,038 $67,809
2019 $249,549 $187,447 $254,532 $62,102
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