Su Casa Family Ministries (EIN 263898737) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Michael Phillips

Tax Period

2024-07-01 to 2025-06-30

Su Casa Family Ministries, founded in 2008, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

To glorify God and advance His kingdom by minstering to the spiritual, physical, and social needs of the growing Hispanic community in Memphis, Tennessee.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $791,840

Program Service Revenue $214,008

Investment Income $0

Other Revenue $25,275

TOTAL REVENUE $1,031,123

Expense Breakdown

Grants Paid $400

Salaries & Benefits $834,020

Fundraising Expenses $42,480

Program Expenses $888,024

Other Expenses $467,413

TOTAL EXPENSES $1,301,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,031,123	$727,702	+0.4%
Expenses	$1,301,833	$960,777	+0.4%
Net Income	$-270,710	$-233,075	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$74,188

Total Directors

$74,188

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Phillips	Executive Director	040.00	Officer Director	$74,188	$0	$74,188
Lauren Keras	Board Chair	001.00	Officer Director	$0	$0	$0
Mark Jenkins	Treasurer	001.00	Officer Director	$0	$0	$0
Jonny Pineda	Board Member	001.00	Director	$0	$0	$0
Rachel Rodrigeuz	Board Member	001.00	Director	$0	$0	$0
Becky Maddux	Board Member	001.00	Director	$0	$0	$0
Jonell Colon	Board Member	001.00	Director	$0	$0	$0
Donnis Short	Board Member	001.00	Director	$0	$0	$0
John Stemmler	Board Member	001.00	Director	$0	$0	$0
Faythe Taylor	Board Member	001.00	Director	$0	$0	$0
Phillip Cook	Board Member	001.00	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
2025	$1,031,123	$1,301,833	$163,748	$-270,710
2024	$727,702	$960,777	$432,078	$-233,075
2023	$696,304	$753,231	$644,289	$-56,927
2022	$741,823	$634,291	$706,079	$107,532
2021	$669,466	$594,946	$668,368	$74,520
2020	$794,544	$714,579	$603,646	$79,965
2019	$654,184	$471,753	$456,262	$182,431
2018	$479,919	$402,549	$263,346	$77,370

Su Casa Family Ministries