SAN LUIS, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CASA DE SANTA MARIA INC, founded in 2006, is a micro nonprofit in the Mental Health sector that reported $92K in total revenue in fiscal year 2024. The organization ran a surplus of $51K, a strong 56% operating margin.
Provide a safe spiritual retreat center
Continued to provide services for various community, childrens and animal rescue outreach programs. Additionally, incurred expenses to maintain and improve Mother Marys Garden.
Expanded awareness of the Casas mission by: 1. Total Revision of the Casas website 2. Developed three new monthly youtube programs 3. Established a Sister Sacred Site relationship with the town of...
Expanded awareness of the Casas mission by: 1. Total Revision of the Casas website 2. Developed three new monthly youtube programs 3. Established a Sister Sacred Site relationship with the town of Isle of Wright, England to widen the Casas audience
Continued funding and construction of the Lisa Heiser Hall was the major focus (and expenditure) of 2024. . Anticipated completion is mid 2025. During 2024 raised funds for this project totaling...
Continued funding and construction of the Lisa Heiser Hall was the major focus (and expenditure) of 2024. . Anticipated completion is mid 2025. During 2024 raised funds for this project totaling $77,322. Expenditures amounting to $97,632 were incurred during 2024. However, this is not recorded as a Program expense since it is construction in progress and will be capitalized when completed.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $91,512 | $94,650 | 0.0% |
| Expenses | $40,701 | $30,935 | +0.3% |
| Net Income | $50,811 | $63,715 | -0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SUSAN SANDERFORD | CO EXEC DIRECTOR | 20.00 |
Officer
Director
|
$5,000 | $0 | $5,000 |
| STEPHANIE PARDUE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GWENDOLYN HENZI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN ARAGON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MILTON SANDERFORD | COEXEC DIRECTOR | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $91,512 | $40,701 | $610,861 | $50,811 |
| 2023 | $94,650 | $30,935 | $558,803 | $63,715 |
Compare CASA DE SANTA MARIA INC with other nonprofits in Colorado and across the country.