ESCUETA CARE HOME 3 INC (EIN 205419254) - 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

2006

Legal Domicile

Principal Officer

Orlando Escueta

Phone

5107850203

Tax Period

2024-01-01 to 2024-12-31

ESCUETA CARE HOME 3 INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $901K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

Providing shelter, utmost care and supervision 24 hours a day to the elderlies with developmental disabilities.

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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 $900,830

Investment Income $0

Other Revenue $0

TOTAL REVENUE $900,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,253

Fundraising Expenses $0

Program Expenses $1,081,421

Other Expenses $315,167

TOTAL EXPENSES $1,131,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$900,830	$1,107,386	-0.2%
Expenses	$1,131,420	$1,037,304	+0.1%
Net Income	$-230,590	$70,082	-4.3%

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

N/A

Employees

Volunteers

N/A

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

$278,875

Total Directors

$278,875

Key Employees

$216,375

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Milanette Escueta	President & Administrator	50	Officer Director Key Emp Highest	$135,625	$0	$135,625
Orlando Escueta	Direct Care Staff & Treasurer	50	Officer Director Key Emp	$80,750	$0	$80,750
Kristine Barrion Reta	Director	40	Officer Director	$62,500	$0	$62,500
James Barrion	Direct Care Staff	5	Director	$0	$0	$0
Perseverancia Escueta	Secretary	3	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	$900,830	$1,131,420	$251,075	$-230,590
2023	$1,107,386	$1,037,304	$493,397	$70,082
2022	$927,711	$809,738	$355,667	$117,973
2021	$801,356	$712,746	$202,769	$88,610
2020	$713,794	$647,947	$181,932	$65,847
2019	$597,611	$598,745	$78,784	$-1,134

ESCUETA CARE HOME 3 INC