CASA SAN JUAN BOSCO INC (EIN 202901560) - 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

2004

Legal Domicile

Principal Officer

CHRISTOPHER ROOT

Phone

9414885581

Tax Period

2024-07-01 to 2025-06-30

CASA SAN JUAN BOSCO INC, founded in 2004, is a small nonprofit that reported $459K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $687K exceeded revenue, resulting in a 50% operating deficit.

Mission

CASA SAN JUAN BOSCO, INC. WAS FORMED AS A NOT-FOR-PROFIT CORPORATION IN DECEMBER 2004 UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF PROVIDING WORKFORCE, AFFORDABLE HOUSING FOR FARM WORKERS. CASA SAN JUAN BOSCO SITS ON 29 ACRES IN DESOTO COUNTY AND INCLUDES A COMMUNITY CENTER AND 53 ONE-STORY SINGLE FAMILY HOMES LOCATED IN ARCADIA, FLORIDA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $232,523

Program Service Revenue $218,641

Investment Income $3,573

Other Revenue $4,302

TOTAL REVENUE $459,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,919

Fundraising Expenses $0

Program Expenses $586,085

Other Expenses $625,956

TOTAL EXPENSES $686,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,039	$662,101	-0.3%
Expenses	$686,875	$707,204	0.0%
Net Income	$-227,836	$-45,103	+4.1%

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

$253,506

Total Directors

$253,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER ROOT	PRESIDENT	1.00	Officer Director	$0	$15,930	$116,074
DR VOLODYMYR SMERYK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE REGO	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT WILDERMUTH	TREASURER	1.00	Officer Director	$0	$22,073	$137,432
EDWARDO GLORIA	FORMER PRESIDENT	0.00		$0	$2,002	$18,272

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	$459,039	$686,875	$7,844,653	$-227,836
2024	$662,101	$707,204	$8,110,245	$-45,103
2023	$423,162	$690,671	$8,446,359	$-267,509
2022	$412,785	$660,300	$8,458,228	$-247,515
2021	$413,953	$654,591	$8,727,218	$-240,638
2020	$421,468	$699,080	$9,000,302	$-277,612
2019	$401,659	$672,960	$9,298,260	$-271,301

CASA SAN JUAN BOSCO INC