CASA DE AMISTAD CENTRO DE ENSENANZA (EIN 260016331) - 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

2001

Legal Domicile

Principal Officer

NICOLE MIONE-GREEN

Phone

8585092590

Tax Period

2024-07-01 to 2025-06-30

CASA DE AMISTAD CENTRO DE ENSENANZA, founded in 2001, is a small nonprofit in the Human Services sector that reported $561K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $823K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, EDUCATIONAL SUPPORT, AND CHARACTER DEVELOPMENT.

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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 $510,801

Program Service Revenue $0

Investment Income $49,505

Other Revenue $219

TOTAL REVENUE $560,525

Expense Breakdown

Grants Paid $161,718

Salaries & Benefits $491,687

Fundraising Expenses $51,263

Program Expenses $664,985

Other Expenses $169,609

TOTAL EXPENSES $823,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,525	$623,659	-0.1%
Expenses	$823,014	$701,685	+0.2%
Net Income	$-262,489	$-78,026	+2.4%

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

Volunteers

238

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

$112,996

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nicole Mione-Green	Executive Director	040.00	Officer	$112,996	$0	$112,996
Omar Canseco	Member	001.00	Director	$0	$0	$0
Arlett Espana	Secretary	001.00	Officer Director	$0	$0	$0
Lori Pivo	Treasurer	001.00	Officer Director	$0	$0	$0
Yolanda Silva	Member	001.00	Director	$0	$0	$0
Marty King	President	001.00	Officer Director	$0	$0	$0
Nadine Padilla	Vice President	001.00	Officer Director	$0	$0	$0
Elvert Vazquez	Member	001.00	Director	$0	$0	$0
Brian Cote	Member	001.00	Director	$0	$0	$0
Anna Crevoiserat	Member	001.00	Director	$0	$0	$0
Dave Hay	Member	001.00	Director	$0	$0	$0
Jacob Spolestra	Member	001.00	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
2025	$560,525	$823,014	$2,687,474	$-262,489
2024	$623,659	$701,685	$2,716,120	$-78,026
2023	$599,786	$692,680	$2,692,571	$-92,894
2022	$1,167,502	$598,612	$2,618,194	$568,890
2021	$906,699	$641,233	$2,498,165	$265,466
2020	$984,203	$593,341	$1,858,918	$390,862
2019	$841,034	$395,829	$1,422,921	$445,205
2018	$795,126	$373,974	$994,864	$421,152

CASA DE AMISTAD CENTRO DE ENSENANZA