Casa de Esperanza A NJ Nonprofit Corporation (EIN 203062567) - 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

2005

Legal Domicile

Principal Officer

Joyce Phipps

Phone

7327481111

Tax Period

2024-01-01 to 2024-12-31

Casa de Esperanza A NJ Nonprofit Corporation, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $779K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $720K left a modest 8% surplus.

Mission

To provide faith-based community services to immigrants communities in NJ and their families in Deportation Defense and Asylum casesand to assist individuals with other legal needs. To provide overall affordable legal, educational and social service resources for individuals in need.

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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 $0

Program Service Revenue $761,738

Investment Income $52

Other Revenue $17,000

TOTAL REVENUE $778,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $606,876

Fundraising Expenses $0

Program Expenses $666,461

Other Expenses $112,776

TOTAL EXPENSES $719,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,790	$647,422	+0.2%
Expenses	$719,652	$617,477	+0.2%
Net Income	$59,138	$29,945	+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

Total Directors

Key Employees

$39,075

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theodore Settle	President, Board of Directors	5.00	Director	$0	$0	$0
Jose Saud	Trustee	5.00	Director	$0	$0	$0
Diana Salfeck	Trustee	5.00	Director	$0	$0	$0
Joyce Phipps	Executive Director	60.00	Key Emp	$39,075	$0	$39,075
Adrianna Nieto	Office Manger	40.00	Highest	$47,420	$0	$47,420
John F Rasmussen	Treasurer	5.00	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
2024	$778,790	$719,652	$585,819	$59,138
2023	$647,422	$617,477	$534,994	$29,945
2022	$780,203	$696,335	$512,788	$83,868

Casa de Esperanza A NJ Nonprofit Corporation