CASA DEL PADRE

EIN: 261335911 501(c)(3) Religion

Phoenix, AZ

Total Revenue
$430,258
Total Expenses
$341,182
Total Assets
$298,466
Net Assets
$298,466
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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
2018
Legal Domicile
AZ
Phone
6233026714
Tax Period
2024-01-01 to 2024-12-31

CASA DEL PADRE, founded in 2018, is a small nonprofit in the Religion sector that reported $430K in total revenue in fiscal year 2024. The organization ran a surplus of $89K, a strong 21% operating margin.

Mission

CHURCH SERVICE

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $430,258
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $430,258

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,312
Fundraising Expenses $0
Other Expenses $255,870
TOTAL EXPENSES $341,182

Year-over-Year Comparison

2024 2023 Change
Revenue $430,258 $430,258 N/A
Expenses $341,182 $458,291 -0.3%
Net Income $89,076 $-28,033 -4.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FIDEL ROSTRAN Sr PASTOR 40.00
Officer
$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
2024 $430,258 $341,182 $298,466 $89,076
2023 $409,975 $275,401 $209,390 $134,574
2022 No data No data No data No data
2019 $248,763 $236,760 $12,003 $12,003
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