CASA ESTHER INC

EIN: 262572419 501(c)(3) Human Services

OMRO, WI

Total Revenue
$644,837
Total Expenses
$146,496
Total Assets
$628,232
Net Assets
$622,029
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
WI
Principal Officer
SARA KOSMICKI
Phone
9206850315
Tax Period
2024-01-01 to 2024-12-31

CASA ESTHER INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $645K in total revenue in fiscal year 2024. Revenue surged 516% from the prior year, signaling strong growth momentum. The organization ran a surplus of $498K, a strong 77% operating margin.

Mission

THE MISSION OF CASA ESTHER IS TO LEND OUR VOICE AND EFFORT TO THE CAUSE OF THE POOR BY OFFERING A SAFE PLACE TO ASK FOR HELP AS THEY MOVE TOWARDS SELF-SUFFICIENCY. WE ADVOCATE FOR ISSUES OF SOCIAL JUSTICE AND WORK TO PRESERVE A SUSTAINABLE PLANET FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $87,736 Revenue: $675

BASIC NEEDS DISTRIBUTION: CASA ESTHER'S BASIC NEEDS DISTRIBUTION PROGRAM PRIMARILY PROVIDES RENTAL ASSISTANCE AS WELL AS OCCASIONAL UTILITY BILL ASSISTANCE, GAS AND GROCERY STORE CARDS, HOTEL STAYS...

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BASIC NEEDS DISTRIBUTION: CASA ESTHER'S BASIC NEEDS DISTRIBUTION PROGRAM PRIMARILY PROVIDES RENTAL ASSISTANCE AS WELL AS OCCASIONAL UTILITY BILL ASSISTANCE, GAS AND GROCERY STORE CARDS, HOTEL STAYS FOR PEOPLE EXPERIENCING HOMELESSNESS, AND CAR REPAIRS. IN 2024 THE ORGANIZATION DISTRIBUTED FUNDS FOR RENTAL/HOUSING ASSISTANCE IMPACTING 238 HOUSEHOLDS (566 INDIVIDUALS).

Program 2
Expenses: $8,825

ROUNDTABLE DISCUSSIONS/ EDUCATION: THE ROUNDTABLE DISCUSSION PROGRAM CENTERS AROUND A SERIES OF WEBINARS THAT CREATED IN PARTNERSHIP WITH PAX CHRISTI AND CATHOLIC NONVIOLENCE INITIATIVE. IN 2024 CASA...

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ROUNDTABLE DISCUSSIONS/ EDUCATION: THE ROUNDTABLE DISCUSSION PROGRAM CENTERS AROUND A SERIES OF WEBINARS THAT CREATED IN PARTNERSHIP WITH PAX CHRISTI AND CATHOLIC NONVIOLENCE INITIATIVE. IN 2024 CASA ESTHER HOSTED A SERIES OF 6 WEBINARS ON SYNODALITY AND NONVIOLENCE. A 300 SCHOLARSHIP IS AWARDED TO A LOCAL STUDENT FROM OMRO HIGH SCHOOL.

Program 3
Expenses: $2,194

GARDEN: IN 2024 THE ORGANIZATION HELD 6 GATHER IN THE GARDEN SESSIONS WITH PARTICIPATION FROM 87 CHILDREN. VEGETABLES FROM THE GARDEN WERE DISTRIBUTED PRIMARILY TO 3 LOCAL PANTRIES (OMRO FOOD PANTRY...

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GARDEN: IN 2024 THE ORGANIZATION HELD 6 GATHER IN THE GARDEN SESSIONS WITH PARTICIPATION FROM 87 CHILDREN. VEGETABLES FROM THE GARDEN WERE DISTRIBUTED PRIMARILY TO 3 LOCAL PANTRIES (OMRO FOOD PANTRY, OSHKOSH AREA COMMUNITY PANTRY, AND FR CARR'S PLACE 2B).

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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 $640,388
Program Service Revenue $675
Investment Income $11,784
Other Revenue $-8,010
TOTAL REVENUE $644,837

Expense Breakdown

Grants Paid $63,543
Salaries & Benefits $52,238
Fundraising Expenses $12,797
Program Expenses $98,755
Other Expenses $30,715
TOTAL EXPENSES $146,496

Year-over-Year Comparison

2024 2023 Change
Revenue $644,837 $104,716 +5.2%
Expenses $146,496 $100,935 +0.5%
Net Income $498,341 $3,781 +130.8%
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
8
Independent Members
8
Employees
2
Volunteers
22

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
$26,919
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA KOSMICKI EXECUTIVE DI 23.00
Officer
$26,919 $0 $26,919
GAIL HAWLEY MEMBER 1.00
Director
$0 $0 $0
ASHLEY HESSE MEMBER 1.00
Director
$0 $0 $0
MARY JONES MEMBER 1.00
Director
$0 $0 $0
JEANNE LEE TREASURER 5.00
Officer Director
$0 $0 $0
FR JOE MATTERN PRESIDENT 30.00
Officer Director
$0 $0 $0
DAVID MUELLER MEMBER 1.00
Director
$0 $0 $0
JOHN SEIFERT SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT WARNER VICE PRESIDE 12.00
Officer 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
2024 $644,837 $146,496 $628,232 $498,341
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