CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY (EIN 133962366) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

DEBBIAN FLETCHER-BLAKE

Phone

7185835150

Tax Period

2022-07-01 to 2023-06-30

CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $256K in total revenue in fiscal year 2022.

Mission

INTERVENE, PREVENT HOMELESSNESS, AND PROVIDE SHORT-TERM EMERGENCY SHELTER AND RE-HOUSING SUPPORT.

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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 $0

Program Service Revenue $255,864

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,051

Other Expenses $256,051

TOTAL EXPENSES $256,051

Year-over-Year Comparison

	2022	2021	Change
Revenue	$255,864	$259,959	0.0%
Expenses	$256,051	$317,375	-0.2%
Net Income	$-187	$-57,416	-1.0%

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

N/A

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

$663,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI STURGEON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN P NERO	VICE CHAIR	0.50	Officer Director	$0	$0	$0
SALVATORE GOGLIORMELLA	SECRETARY	0.50	Officer Director	$0	$0	$0
SETH TOWNSEND	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM TRUST JR	TREASURER	0.50	Officer Director	$0	$0	$0
ZENALI TIRADO	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
DEBBIAN FLETCHER-BLAKE	PRESIDENT/CEO	4.00	Officer	$0	$50,896	$404,440
FRANK KPLOANYI	CFO	4.00	Officer	$0	$35,309	$259,326

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$255,864	$256,051	$1,547,475	$-187
2022	$259,959	$317,375	$1,589,465	$-57,416
2021	$271,125	$302,528	$1,671,343	$-31,403
2020	$269,043	$237,335	$1,632,018	$31,708
2019	$270,828	$231,214	$1,569,794	$39,614
2018	$271,389	$244,414	$1,576,644	$26,975

CASA ESPERANZA HOUSING DEVELOPMENT FUND COMPANY