CASA ESTHER INC (EIN 262572419) - Form 990 Financial Analysis & Trantor Score

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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

2008

Legal Domicile

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.

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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 (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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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

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

$26,919

Total Directors

Key Employees

Highest Compensated

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

CASA ESTHER INC