UNA CASA EN LA ROCA 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

2007

Legal Domicile

Principal Officer

CARLOS MENDEZ

Tax Period

2025-01-01 to 2025-12-31

UNA CASA EN LA ROCA INC, founded in 2007, is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

RESTAURATION OF FAMILIES VALUES ALSO ASSISTING THE COMMUNITY WITH NEEDS. HELPING FAMILIES TO CREATE NEW GENERATION FOR BETTER MANS AND WOMAN IN THE FUTURE

Program Service Accomplishments

Program 1

ASSISTANT ELDERS WITH NEED AND ACTIVITIES WITH TEENS ALSO PARENTS WITH PROBLEMS

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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 (2025)

Revenue Breakdown

Contributions & Grants $188,505

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,266

Fundraising Expenses $0

Other Expenses $138,133

TOTAL EXPENSES $187,399

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,505	$290,306	-0.4%
Expenses	$187,399	$290,175	-0.4%
Net Income	$1,106	$131	+7.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLOS V MENDEZ	PASTOR	040.00		$0	$0	$0
LISSET GARCIA	ASSISTANT	036.00	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
2025	$188,505	$187,399	$193,999	$1,106
2024	$290,306	$290,175	$197,243	$131
2023	$280,211	$279,831	$172,709	$380
2022	$253,733	$249,158	$170,726	$4,575
2021	$208,847	$203,979	$177,677	$4,868
2020	$185,004	$176,760	$185,004	$8,244