Casa PRAC Inc (EIN 222525655) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Tony Melendez

Phone

8566912331

Tax Period

2020-07-01 to 2021-06-30

Casa PRAC Inc, founded in 1978, is a small nonprofit that reported $448K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $429K left a modest 4% surplus.

Mission

to provide a variety of specialized services and assistance to meet the needs of Cumberland County Hispanics and other community members.

🔒

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%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $447,883

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $447,883

Expense Breakdown

Grants Paid $189,982

Salaries & Benefits $136,350

Fundraising Expenses $3,745

Program Expenses $382,596

Other Expenses $102,730

TOTAL EXPENSES $429,062

Year-over-Year Comparison

	2020	2019	Change
Revenue	$447,883	$711,264	-0.4%
Expenses	$429,062	$709,275	-0.4%
Net Income	$18,821	$1,989	+8.5%

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

Governance

Voting Members

Independent Members

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

$20,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold Gonzalez	Board President	5.00	Director	$0	$0	$0
Maria Pitre	Vice President	5.00	Director	$0	$0	$0
Iris Aponte	Secretary/Treasurer	5.00	Director	$0	$0	$0
Daniel Lugo	Trustee	2.00	Director	$0	$0	$0
Felipe Cruz	Trustee	2.00	Director	$0	$0	$0
Tony Melendez	Executive Director	30.00	Officer	$20,300	$0	$20,300

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
2021	$447,883	$429,062	$205,749	$18,821
2020	$711,264	$709,275	$243,263	$1,989
2019	$400,533	$395,722	$245,080	$4,811

Casa PRAC Inc