OMRO, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
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...
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).
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...
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.
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...
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).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $644,837 | $146,496 | $628,232 | $498,341 |
Compare CASA ESTHER INC with other nonprofits in Wisconsin and across the country.