CASA DE AMISTAD CENTRO DE ENSENANZA

EIN: 260016331 501(c)(3) Human Services

SOLANA BEACH, CA

Total Revenue
$560,525
Total Expenses
$823,014
Total Assets
$2,687,474
Net Assets
$2,506,283
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
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

THE MISSION OF CASA DE AMISTAD IS TO PROVIDE LOW-INCOME, UNDERSERVED CHILDREN, TEENS AND THEIR FAMILIES IN COASTAL NORTH COUNTY SAN DIEGO WITH TUTORING, LEADERSHIP TRAINING, AND CHARACTER DEVELOPMENT. WE ARE TRANSFORMING A NEW GENERATION OF LEADERS THROUGH ACADEMIC SUPPORT, MENTORING, AND ENRICHMENT ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $605,438

STUDY COMPANIONS PROGRAM - THE CONERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF...

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STUDY COMPANIONS PROGRAM - THE CONERSTONE OF CASA DE AMISTAD IS ITS STUDY COMPANIONS PROGRAM. STUDY COMPANIONS IS AN EDUCATIONAL MENTORING PROGRAM DESIGNED TO IMPROVE THE ACADEMIC ACHIEVEMENT OF CHILDREN IN GRADES K-12. STUDENTS PARTICIPATING IN CASA DE AMISTAD ARE FROM SCHOOL DISTRICTS THROUGHOUT COASTAL NORTH COUNTY SAN DIEGO. THE STUDENTS ARE MATCHED WITH VOLUNTEER MENTORS WITH WHOM THEY MEET TWO EVENINGS PER WEEK DURING THE SCHOOL YEAR. DURING THESE MEETINGS THE MENTORS HELP THE STUDENTS WITH HOMEWORK AND STUDY SKILLS. THERE WERE APPROXIMATELY 240 VOLUNTEER TUTORS AND EVEN MORE STUDENTS, AS WELL AS A WAITING LIST WITH APPROXIMATELY 65 NAMES.

Program 2
Expenses: $28,764

PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM...

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PARENTS IN ACTION - THE GOAL OF THIS PROGRAM IS TO HELP THE PARENTS OF OUR STUDENTS TO ENHANCE THEIR PARENTING SKILLS AND TO ADDRESS THEIR CONCERNS FOR THE WELL-BEING OF THEIR CHILDREN. THIS PROGRAM CONSISTS OF APRPOXIMATELY TEN MEETINGS DURING THE SCHOOL YEAR WITH EACH MEETING FOCUSING ON ONE OR TWO MAJOR CONCERNS OF OUR PARENTS, FOR EXMAPLE POSITIVE ALTERNATIVES TO GANGS, DETECTING AND AVOIDING DRUG USE, AND POSITIVE PARTENTING SKILLS. ANY INTERESTED PARENT MAY ATTEND, WHETHER OR NOT THEY HAVE A CHILD IN OUR STUDY COMPANIONS PROGRAM. THERE IS NO CHARGE TO ATTEND.

Program 3
Expenses: $30,783

SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT...

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SUMMER ENRICHMENT PROGRAM - THE SUMMER ENRICHMENT PROGRAM PROVIDES STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE WITH A WEEK OF STEAM SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH THEMED CAMP THAT INCLUDES FIELD TRIPS, ART, PROJECTS, PRESENTATIONS, AND EXTRA-CURRICULAR ACTIVITIES TO BRIDGE OPPORTUNITY GAP.

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Trantor Score

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

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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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Governance

Voting Members
11
Independent Members
11
Employees
7
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
5
$112,996
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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