CASA GUANAJUATO INC

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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

2003

Legal Domicile

Principal Officer

KATHLEEN SNYDER

Phone

6107423529

Tax Period

2019-01-01 to 2019-12-31

CASA GUANAJUATO INC, founded in 2003, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $71K in total revenue in fiscal year 2019. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 16% operating margin.

Mission

TO KEEP MEXICAN ART, CULTURE AND TRADITIONS AVAILABLE FOR INDIVIDUALS IN THE LOCAL AREAS THROUGH STREET FAIRD AND CULTURAL EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $48,680 Revenue: $18,909

TO KEEP MEXICAN ART, CULTURE AND TRADITIONS AVAILABLE FOR INDIVIDUALS IN THE LOCAL AREAS THROUGH STREET FAIRS AND CULTURAL EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $51,726

Program Service Revenue $18,909

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,635

Expense Breakdown

Grants Paid $210

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,680

Other Expenses $59,017

TOTAL EXPENSES $59,227

Year-over-Year Comparison

	2019	2018	Change
Revenue	$70,635	$55,854	+0.3%
Expenses	$59,227	$48,509	+0.2%
Net Income	$11,408	$7,345	+0.6%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GONZALO CANO	SECRETARY	N/A	Director	$0	$0	$0
SARA DICKENS	VICE PRESIDE	N/A	Director	$0	$0	$0
JEANNE SEARER	TREASURER	N/A	Director	$0	$0	$0
KATHLEEN SNYDER	PRESIDENT	N/A	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
2019	$70,635	$59,227	$40,711	$11,408
2018	$55,854	$48,509	$29,303	$7,345