SOLANA BEACH, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare CASA DE AMISTAD CENTRO DE ENSENANZA with other nonprofits in California and across the country.