ESCUETA CARE HOME 3 INC

EIN: 205419254 501(c)(3) Human Services

Hayward, CA

Total Revenue
$900,830
Total Expenses
$1,131,420
Total Assets
$251,075
Net Assets
$138,220
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
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

Our mission is mainly centered in providing care and supervision 24 hours a day to the elderlies with developmental disabilities. It involves assistance with activities of daily living and assumption of varying degrees of responsibility for the safety and well-being of the resident-clients.

Program Service Accomplishments

Program 1
Expenses: $953,456 Revenue: $794,235

Adequate number of well-trained staff were provided to resident-clients to assist them in their personal needs like feeding, changing diapers, and bathing. Resident-clients were provided leisure...

Read more

Adequate number of well-trained staff were provided to resident-clients to assist them in their personal needs like feeding, changing diapers, and bathing. Resident-clients were provided leisure activities and other needs that meets their Individual Program Plans (IPP). They were also provided with nutritious meals daily, clean and comfortable and safe home.

Program 2
Expenses: $127,965 Revenue: $106,595

Resident-clients are brought to their Doctors' appointments, weekend outings to public parks, theaters, lunch-outs and other out-of-home activities. A Behaviorist is provided to assess their...

Read more

Resident-clients are brought to their Doctors' appointments, weekend outings to public parks, theaters, lunch-outs and other out-of-home activities. A Behaviorist is provided to assess their psychological needs that meet their Individual Program Plans (IPP). An Occupational Therapist, a Dietician and a Nurse are also provided.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

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
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
N/A
Employees
18
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
3
$278,875
Total Directors
5
$278,875
Key Employees
2
$216,375
Highest Compensated
1
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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ESCUETA CARE HOME 3 INC with other nonprofits in California and across the country.